Job DescriptionResponsibilities to include:Collecting invoices from vendors, research and resolve invoice issues.Enter supplier invoices Assist in producing weekly cash flow forecastMaintain disbursement section and submitting operations payments 1 week in advance of due date for payment approval.Code invoices to correct GL accounts, COEs and project codes (obtain sufficient company business un...
Space Coast Credit Union is seeking an Accounting Associate I to join their team. As an Accounting Associate you will play a vital role in cross collaborating within SCCU. You will have the unique opportunity to learn about a wide variety of transactions and how they affect the financial health of our credit union all while adding value for our membership. You will have a daily opportunity to w...
Job DescriptionAvidyne Corporation is a market-leader in the design and manufacture of advanced-capability avionics systems for general aviation aircraft. The company has set a new standard in pilot-friendly, easy-to-use products, with its full line of communication, navigation, flight displays, surveillance, and flight control systems. Avidyne is headquartered in Melbourne, FL, with facilities...
Leonardo DRS Leonardo DRS is a leading supplier of integrated products, services and support to military forces, intelligence agencies and prime contractors worldwide. Focused on defense technology, we develop, manufacture and support a wide spectrum of systems for mission critical and military sustainment requirements, as well as homeland security. Headquartered in Arlington, VA, the Company i...
Job DescriptionAvidyne Corporation is a market-leader in the design and manufacture of advanced-capability avionics systems for general aviation aircraft. The company has set a new standard in pilot-friendly, easy-to-use products, with its full line of communication, navigation, flight displays, surveillance, and flight control systems. Avidyne is headquartered in Melbourne, FL, with facilities...
Job DescriptionResponsibilities to include:Collecting invoices from vendors, research and resolve invoice issues.Enter supplier invoices Assist in producing weekly cash flow forecastMaintain disbursement section and submitting operations payments one week in advance of due date for payment approval.Code invoices to correct GL accounts, COEs and project codes (obtain sufficient company business ...