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OVERVIEW OF POSITION: The Accounting Manager is responsible for overseeing the monthly close, financial reporting, and cost accounting in a manufacturing environment. This role ensures accurate financial statements, optimizes cost efficiency, and supports strategic decision-making. The Accounting Manager collaborates closely with the Controller, operations, and executive leadership to maintain financial integrity and improve processes. This role is ideal for an accounting professional with a manufacturing background who thrives in a fast-paced, data-driven environment. ESSENTIAL JOB FUNCTIONS: Financial Reporting & Compliance: • Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP., • Ensure compliance with regulatory requirements, tax laws, and internal controls., • Oversee financial audits, liaising with external auditors and regulatory agencies., • Oversee Cost Accounting team, managing and analyzing cost structures, variances, and profitability to support pricing and cost-reduction strategies as needed., • Oversee inventory valuation and physical inventory audits., • Identify and implement efficiencies in accounting processes and financial systems., • Ensure adherence to internal controls and financial policies to mitigate risks., • Supervise and mentor accounting staff, including accounts payable, receivable, and cost accountants., • Provide training, performance evaluations, and career development support for the team., • Foster collaboration between finance, operations, and supply chain teams to align financial goals with business strategies. SKILLS • EXPERIENCE • EDUCATION: Education & Experience: • Bachelor’s degree in accounting, Finance, or a related field (CPA or CMA preferred)., • 5+ years of accounting experience preferably a portion with a Big 4 Accounting firm., • Experience in a manufacturing environment., • Strong knowledge of GAAP, cost accounting principles, and financial analysis., • Proficiency in ERP systems (SAP, Oracle, Visibility, or similar)., • Strong skills in Microsoft Excel and financial reporting tools., • Strong analytical and problem-solving abilities., • Excellent communication and leadership skills., • Ability to work cross-functionally with operations, supply chain, and senior management., • High attention to detail and ability to manage multiple deadlines. Work Environment & Schedule: • Onsite-based role., • May require extended hours during closing periods or audits. Preferred Qualifications: • Master’s degree in Accounting, Finance, or an MBA., • Experience in process improvement initiatives., • Familiarity with SOX compliance. ADDITIONAL INFORMATION: This job description is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all responsibilities, duties, or skills required. Employees may be required to perform other job-related duties as assigned, consistent with business needs and applicable law. Due to the nature of our work and applicable U.S. export control laws, this position requires International Traffic in Arms Regulations (ITAR) eligibility. Only individuals who qualify as a “U.S. person” as defined by ITAR (U.S. citizens, U.S. permanent residents, refugees, or asylees), unless specified otherwise within job description, are eligible for employment. Applied Aerospace & Defense (“AA&D”) is committed to equal employment opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran or military status, or any other characteristic protected by applicable federal, state, or local law. Applicants who require reasonable accommodation for any part of the application or hiring process due to disability, medical condition, or other protected reason may contact the Human Resources Department. Requests will be reviewed in accordance with applicable law. Where required by law, the applicable pay range and a summary of benefits and other compensation for this position will be provided.

Yulista Integrated Solutions LLC Regular PRIMARY FUNCTION The Procurement Analyst serves as an agent for the organization and is the primary liaison for its suppliers. This position is responsible for the acquisition of materials, equipment, supplies and / or services from suppliers to the company ESSENTIAL FUNCTIONS • Perform all duties in accordance with established operating procedures, standards of ethical conduct, laws and regulations pertaining to procurement, • Prepares and sends RFQs or RFPs to select vendors, • Review, evaluate, and monitor Purchase Requisitions (PR) for proper authorization(s), valid item information, specifications, statement of work (SOW), contractual obligations and legal compliance, • Administer low complexity, low dollar acquisitions, • Analyze price proposals, quotations, financial reports and other data to determine reasonable process, • Conduct negotiations with suppliers to finalize cost, delivery, quality, terms and conditions and all related freight and logistics charges, • Strive to achieve spending goals with small and disadvantaged businesses., • Maintain compliant and accurate procurement records including purchase order files, supply agreements and related databases, • Research and resolve receiving and accounts payable issues, • Expedite the solution of any problems including the negotiation of settlements that arise in relation to delivery date, quality, quantity, or the cost of purchased goods or services, • Maintain a working knowledge of routine goods and services purchased, • Monitor market conditions that affect assigned commodities - supply and demand, changes in supply bases, price trends, etc., • Meets with suppliers to evaluate their products or services and seek out opportunities for cost reduction, quality improvement and new products, • Recommend cost saving processes and improvement, • Track cost savings and cost avoidances, • Assist internal and external customers by interpreting laws, policies, laws, codes and regulations pertaining to purchasing, • Continuously update job knowledge by participating in education opportunities, • The Procurement Analyst may be required to perform other related duties to meet the ongoing needs of the organization SUPERVISORY RESPONSIBILITIES This job has no supervisory responsibilities. KNOWLEDGE, SKILLS, & ABILITIES: • Intermediate to Advanced computer skills; specifically using Microsoft Office Suite; ability to learn additional computer skills or software programs., • Ability to enter data accurately into databases., • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals., • Ability to write routine reports and correspondence, • Interpersonal skills to work effectively and cooperatively with all levels of management and staff. Will also routinely interact with external stakeholders such as customers, vendors, suppliers, shipping companies, etc. Must represent the company in a professional manner at all times., • Must be trustworthy - will handle confidential information routinely, • Must possess effective oral and written communication skills to clearly communicate information to others., • Ability to use general office equipment such as fax, phone, copier, scanner, printers, etc., • Ability to follow a process., • Professional customer service skills, including active listening, prompt service and follow-up., • Strong problem solving skills; ability to draw conclusions and make recommendations for problem resolution, • Ability to learn and understand corporate policies and procedures and how they relate to the company's goals., • Ability to perform basic mathematical computations., • High degree of self-motivation and the ability to work independently, • Ability to multi-task. QUALIFICATIONS: • BA/BS Degree and 3 years of task related experience or 7 years of task related experience, • Ability to read and interpret military specifications, • Knowledge of cost and price analysis techniques, • Working knowledge of Enterprise Resource Planning (ERP) Systems, • Experience in FAR / CPSR DoD approved purchasing system preferred, • Experience in an ISO9000 and AS9100 environment preferred, • ISM or APICS certification preferred, • Experience working with Deltek / CostPoint preferred, • Ability to pass a drug and background screening, • Must be able to obtain a government security clearance WORKING ENVIRONMENT: A fast paced multi-tasking customer service oriented environment requiring a high degree of efficient and effective performance. Adaptability regarding schedule and task changes is necessary to accommodate changing priorities. Overtime may be required. PREFERENCE STATEMENT Preference will be given to Calista shareholders and their descendants and to spouses of Calista shareholders, and to shareholders of other corporations created pursuant to the Alaska Native Claims Settlement Act, in accordance with Title 43 U.S. Code 1626(g). EEO STATEMENT Additionally, it is our policy to select, place, train and promote the most qualified individuals based upon relevant factors such as work quality, attitude and experience, so as to provide equal employment opportunity for all employees in compliance with applicable local, state and federal laws and without regard to non-work related factors such as race, color, religion/creed, sex, national origin, age, disability, marital status, veteran status, pregnancy, sexual orientation, gender identity, citizenship, genetic information, or other protected status. When applicable, our policy of non-discrimination applies to all terms and conditions of employment, including but not limited to, recruiting, hiring, training, transfer, promotion, placement, layoff, compensation, termination, reduction in force and benefits. REASONABLE ACCOMMODATION It is Calista and Subsidiaries' business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities. The statements contained in this job description are intended to describe the general content and requirements for performance of this job. It is not intended to be an exhaustive list of all job duties, responsibilities, and requirements. This job description is not an employment agreement or contract. Management has the exclusive right to alter the scope of work within the framework of this job description at any time without prior notice.

Job Description Office Accounting Specialist I Location: Huntsville, AL Hours: Full-time, Monday through Friday, 8:00 AM - 4:30 PM Company Overview: MEDTHERM, a member of the Raptor Scientific family, is a leading Global Aerospace & Defense Test and Measurement Company specializing in the assembly of Heat Flux Transducers and Thermocouples. Our focus on customer needs extends across engineering, field measurement, software development, and manufacturing. Located just south of downtown Huntsville, our team is dedicated to providing top-quality solutions and full-spectrum support. Position Overview: MEDTHERM is seeking an Office Accounting Specialist who will play a key role in supporting both the financial and administrative functions of a fast-paced aerospace manufacturing environment. This position is responsible for managing accounts payable and receivable, processing payroll through ADP, and maintaining accurate and compliant financial records. The ideal candidate is detail-oriented, highly organized, and able to collaborate cross-functionally with production, purchasing, and leadership to ensure accurate financial operations and documentation. Key Responsibilities: • Review and process vendor invoices, ensuring accuracy against purchase orders and receiving documentation, • Enter invoices into ERP/accounting system (PLEX) with appropriate cost coding, • Prepare and issue vendor payments (check, ACH, credit card), • Maintain vendor records, including W-9s and tax documentation, • Resolve vendor discrepancies and respond to inquiries, • Generate and distribute customer invoices, • Apply customer payments and reconcile accounts, • Monitor aging reports and follow up on past-due balances, • Communicate with customers regarding payment status and documentation, • Process payroll using ADP and maintain payroll records, including timekeeping, overtime, and deductions, • Coordinate benefits deductions and payroll updates, • Ensure compliance with federal, state, and company payroll regulations, • Partner with HR and leadership to resolve payroll-related inquiries, • Maintain organized financial records and assist with monthly reconciliations and reporting, • Reconcile company credit cards and employee expense reports, • Support preparation of financial reports for leadership review, • Maintain tax exemption certificates and compliance documentation, • Assist with audits by gathering and organizing financial records, • Support documentation related to purchase orders and cost tracking, • Ensure alignment with aerospace quality and traceability standards, • Assist with purchasing documentation and vendor setup, • Provide general administrative and financial support to management, • Maintain strict confidentiality of financial and payroll information Education: • Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred Requirements: • 3+ years of accounting or bookkeeping experience, • Experience processing payroll using ADP, • Experience with accounting systems (PLEX or similar preferred), • Manufacturing or aerospace experience is a plus Equal Employment Opportunity: MEDTHERM is an Equal Employment Opportunity (EEO) employer and provides equal employment opportunities to all employees and applicants for employment. We prohibit discrimination and harassment of any type without regard to race, color, religion, age, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit-based factors. Note: To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodation may be made to enable qualified individuals with disabilities to perform essential job functions. Thank you for your interest in the position. As part of our hiring process, we conduct background checks to ensure the safety and integrity of our workplace. By submitting your application, you acknowledge and consent to these pre-employment screening procedures. Job Posted by ApplicantPro

Job Description GENERAL FUNCTION: Plans, directs and organizes the operational activities of the branch following established policies and procedures. MAJOR DUTIES AND RESPONSIBILITIES: • Performs primary job function including teller, platform duties and/or lending assistant duties., • Supervises, trains, and directs branch personnel with regards to all operational day-to-day activities., • Conducts annual and quarterly reviews for Universal Bankers and Universal Tellers with assistance of Branch Sales Manager., • Processes daily EIM items (pay/return decisions) within established authority limits., • Reviews and authorizes staff schedules including approving overtime and paid leave., • Reviews and approves accounts payable items (invoices); informs Branch Sales Manager of decision and forwards to the Accounting Department for processing., • Implements the Branch Security Plan and trains staff, including but not limited to the opening/closing procedures and monitoring the branch's security system., • Insures the accurate processing and/or reporting of the following:, • Garnishments, tax levies, subpoenas, etc., • Cash items., • Proof corrections., • Cash counts., • CIP verifications., • Counterfeit Currency Report., • Mail (USPS, UPS, interoffice, mail deposits, hold mail, etc.), • Night deposit logs, agreements, business resolutions., • Safe deposit boxes (audit, bank use boxes, verification of documents, etc.), • Collateral boxes and holds for notes secured by deposit accounts., • Balancing and reporting of the negotiable instruments., • Branch certification of internal controls., • Works with Branch Sales Managers to complete all quarterly and annual operational training including but not limited to the disaster recovery plan/business continuity plan and the implementation of such plans., • Resolves customer complaints within the branch with assistance of the Branch Sales Manager as needed., • Conducts branch audit and clears any exceptions under the guidance of Branch Sales Manager. Trains and cross-trains personnel in order to avoid any future exceptions., • Ensures branch personnel are in compliance with all policies and procedures as related to Branch Operations including record retention., • Approves requisitions for purchasing of supplies for the branch., • Monitors and maintains property management by coordinating with the Facilities department regarding upkeep and needed repairs., • Performs all other duties as assigned by supervisor. JOB QUALIFICATIONS: • Bachelor's degree from an accredited college with a concentration in accounting /finance preferred, or equivalent related experience., • Five years of retail banking experience or equivalent relevant experience required with a minimum of three to five years supervisory experience preferred., • Strong personal leadership skills, organizational skills and excellent verbal and written communication skills., • Ability to analyze and summarize complex financial information and present recommendations for appropriate courses of action. Job Posted by ApplicantPro

Job Description Position Overview SimplyTest is looking for a strong AP/AR Specialist to support day-to-day accounting operations. This role will focus on managing accounts payable and receivable, maintaining accurate financial records, and helping bring structure and consistency to our processes. We're looking for someone who is detail-oriented, proactive, and comfortable taking ownership especially when it comes to AR collections and cleaning up AP processes. This role also has the potential to grow into a leadership position as the company continues to scale. Key Responsibilities • Manage full-cycle accounts payable, including invoice processing, coding, and vendor payments, • Own accounts receivable, including invoicing, tracking, and collections with a focus on reducing aging and improving cash flow, • Follow up on outstanding balances and work with customers to resolve issues, • Reconcile accounts and ensure accuracy of financial records, • Maintain and improve processes related to AP/AR workflows, and bring structure to disorganized processes, • Support month-end close activities as needed, • Partner with internal teams to ensure accurate billing and expense tracking, • Bachelor's degree in Accounting or related field preferred, • Solid bookkeeping experience with a strong understanding of AP/AR processes, • Highly experienced in QuickBooks, • Strong attention to detail and ability to stay organized in a fast-paced environment, • Comfortable owning collections and following through on outstanding items, • Ability to identify inefficiencies and improve processes, • A strong performer who takes ownership and follows through, • Someone who can bring structure and help clean up existing processes, • Interest and potential to grow into a leadership role over time, • A team player who can work cross-functionally and communicate clearly, • Health insurance fully covered by the employer, • 401k with an up to 5% employer match, • Generous PTO policy Job Posted by ApplicantPro

Job DescriptionSalary: OVERVIEW: We are seeking a Program/Budget Analyst to provide senior-level program and budget support to the Program Executive Office, Aviation (PEO AVN) for its Plans, Programs, Resources, and Procurement office. The Program/Budget Analyst will be responsible for supporting financial and budget activities, performing funds execution, and participating in financial planning and programming for Army appropriations. This role includes audit support and compliance responsibilities, with a focus on working with various financial and program management systems to ensure operational efficiency and alignment with DoD standards. JOB DUTIES/FUNCTIONS: • Financial Management and Funds Distribution: Review, analyze, and interpret various GFEBS financial documents and reports, ensuring alignment with financial metrics., • Budget Planning and Execution: Develop and prepare spend plans, conduct program reconciliation, and support reprogramming processes for Army appropriations., • Audit and Compliance: Provide Joint Reconciliation Program (JRP) and Financial Improvement Audit Readiness (FIAR) support, including researching and reviewing audit samples, preparing JRP packages, and working on audit tasks related to Open Commitments, Unliquidated Obligations (ULOs), and Accounts Payable/Receivable., • Program Elements and POM Data: Collect and analyze Program Objective Memorandum (POM) data, and support the development and defense of POM requirements for Army appropriations., • Documentation and Reporting: Consolidate inputs for SmartCharts (Program Reviews) and create narrative or chart-based presentations for high-level meetings with senior Army officials and other stakeholders., • Compliance with Army Business Processes: Maintain knowledge of Army business processes and work with appropriations such as Operations and Maintenance, Army (OMA), Aircraft Procurement Army (APA), and Research, Development, Test & Evaluation (RDT&E)., • Team Collaboration: Engage with a team of analysts, program managers, and external stakeholders to meet project goals and deliverables., • Travel Authorization Management: Review travel orders and authorizations within the Defense Travel System (DTS) as part of budget execution. REQUIRED QUALIFICATIONS • Education & Experience:, • Bachelor's degree with 10+ years of experience in program analysis, financial management, or a related field, OR Master's degree with 8+ years of experience., • Audit Experience: Proven experience supporting audits, particularly with FIAR and JRP audit activities., • Clearance: Active Secret Security Clearance required., • Citizenship: Must be a U.S. Citizen. PREFERRED QUALIFICATIONS • Advanced Financial Analysis: Extensive experience with GFEBS and other financial management systems for government programs., • Leadership in Compliance: Demonstrated ability to lead compliance initiatives, manage program elements, and collaborate with senior leaders on financial and audit readiness., • Data and System Integration: Experience in leveraging data systems to automate processes and streamline reporting, particularly in a DoD setting. BENEFITS • Health, Supplemental Health, Vision, and Dental Insurance, • 401K Matching, • Short-term and Long-term Disability Insurance, • Flexible Paid Time Off (PTO), • Hybrid Telework Opportunities JS Solutions is an Equal Opportunity Employer that does not discriminate based on actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth, and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state, or local laws and ordinances. The management team is dedicated to this policy regarding recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities, access to facilities, and general treatment during employment.

Job Description Position Description Summary APT Research is hiring an Accounting Manager in Huntsville, AL to manage a variety of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies, and external audits. This person will manage the accounts' payable function, payroll function, invoicing and accounts receivable function, program control activities, monthly closing of accounts and preparation of reports in support of the financial statements. This is a headquartered position with the flexibility to potentially work from home 1-2 days per week and be onsite the rest of the week. The Accounting Manager will report to and work closely with the CFO and others in the organization in analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures, and controls. The ideal candidate possesses team leadership capabilities, solid operational and technical accounting background, and works proactively to drive results. This person is a self-starter, flexible, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment. APT is an employee-owned engineering services company specializing in conducting safety analyses for the U.S. Government. APT offers competitive salaries, advancement opportunities that match your professional development interest, and excellent benefits including being voted as the best place for working parents. Our employees are owners, each share in the commitment to deliver safe, reliable, and innovative Analysis, Planning, & Test Solutions and services that exceed expectations, build employee pride in ownership, and optimize shareholder value. Key Responsibilities: • Manages the monthly financial close process, including ensuring all costs incurred are properly recorded, preparing journal entries, account balance reconciliations and report preparation., • Participates in the ongoing development & establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes., • Continued focus on improving system efficiencies and business practices., • Participate in strategic financial projects including upgrades to Costpoint., • Ensures compliance with internal control policies., • Collaborate with external auditors to ensure successful audit results and compliance., • Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient, and accurate month-end closing and all internal management and financial reporting through annual report., • Responsible for hierarchy and scalability in chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions., • Analyzes the effects of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles., • Make recommendations for changes as needed and assure that company policies and procedures are followed and establish proper financial controls and techniques to discover and prevent fraud., • Assists with compilation of information for preparation of tax returns., • Prepares employee W-2 statements and other required year end documents., • Works with CFO to ensure overall coordination of all financial accounting activities through annual report., • Prepares summary feedback on financial statements variances to budget., • Actively reviews and advises on financial/accounting processes., • Participates in preparation of cost estimates and competitive pricing in support of proposal efforts., • Prepares annual 401K & ESOP census data and ensures compliance with plan documents. Required Experience/Education: • Bachelor's degree in accounting is required. A Master's degree in accounting (or related discipline) and/or MBA is preferred, • CPA certification, • 9+ years of accounting experience with 2-4 years of previous management experience, • Deltek Costpoint experience is required, • Must have experience resolving and working through complex accounting issues and the ability to execute in a fast paced, high demand environment while balancing multiple priorities., • Must have the ability to provide excellent customer service with clients, partners, stakeholders, and team members, • Experience administering payroll and understands the Secure 2.0 requirements, • Strong Microsoft Office skills, especially Excel spreadsheets, and ability to navigate multiple computer systems, applications, and search tools, • Knowledge of small business and commercial loan documentation, strong analytical skills with high attention to detail and accuracy, excellent written, verbal, and interpersonal communications skills, ability to interact with all levels of the organization, ability to meet or exceed business goals and objectives, while fostering a team atmosphere, • Strong analytical and organizational skills, • Experience with coordination of staff schedules and establishing timelines for completion of achievable project goals, • Proven experience with process improvement, • Strong attention to detail with the ability to multitask, • Excellent verbal and written communication Security Clearance Requirement: • Must be a U.S. Citizen Preferred Experience: • Government contracting experience preferred, • Knowledge of FAR/DFARS acquisition and procurement regulations is preferred Essential Job Functions: Work Environment: • Office environment, • Requires ability to provide clear, concise, accurate, and timely communication, both verbally and written, • Ability to interact professionally with coworkers, management, and customers Travel Requirements: • Requires ability to travel domestically (within the U.S.) <15% Physical Requirements: • Requires sitting for extended periods of time at a workstation / desk Other Essential Functions: • Ability to work independently with minimal supervision, make rational decisions, and to exercise good judgement, • Work attire must be appropriate for the position and must not impose a safety risk / hazard to the employee or others EOE/Minorities/Females/Veterans/Disabled APT Research is an Equal Opportunity Employer and provides reasonable accommodations for qualified individuals with disabilities and disabled veterans in its job application procedures. If you have any difficulty using our online system and you need an accommodation due to a disability, you may use the following email address, and/or phone number (256.327.3373) to contact us about your interest in employment with APT Research, Inc. All qualified applicants will receive consideration for employment without regard to age, color, disability, ethnicity, gender identity or expression, genetic information, national origin, military status, participation in protected activity (such as requesting job-protected leave, or some covered accommodation), pregnancy, protected veteran status or protected leave status (or use of protected leave), race, religion, sex, sexual orientation, or any other protected characteristic under federal, state, or local law. Job Posted by ApplicantPro

Job DescriptionSalary: About the Role PPT Solutions is seeking a seasoned, high-impact financial leader to serve as the cornerstone of our internal accounting team. As the Lead for our accounting department, you will ensure the integrity of our financial operations while acting as a strategic bridge between leadership, contracts, and HR. This is a hands-on leadership role and is for someone who thrives in the fast-paced environment of government contracting. Key Responsibilities for Accounting Manager / Controller: • Team Leadership: Lead and mentor the internal accounting team, overseeing daily operations and ensuring professional development and accuracy across the department., • Full-Cycle Accounting: Directly oversee and execute Accounts Receivable (AR) and Accounts Payable (AP) processes, General Ledger, ensuring timely billing, collections, and vendor payments., • Executive Partnership: Serve as a key advisor to the CEO, providing clear financial insights, budget analysis, and data-driven recommendations to support company growth., • Cross-Functional Collaboration:, • Interface closely with Contracts to ensure project setups, CLIN structures, and funding alignments are accurate., • Partner with HR to streamline payroll integration, benefits accounting, and employee onboarding/offboarding financial tasks., • Compliance & Reporting: Ensure all accounting practices remain compliant with DCAA/FAR requirements and lead the preparation for year-end audits., • Accounting system management: Manage all aspects of the system to ensure accurate project accounting, labor charging, and financial reporting. Required Qualifications for the Accounting Manager / Controller: • Experience: Minimum of 5-10 years of progressive experience in accounting, specifically within the government contracting (GovCon) industry., • Education: Bachelors degree in Accounting, Finance, or a related field., • Communication: Exceptional verbal and written communication skills, with the ability to translate complex financial data for non-financial stakeholders., • Location: Ability to work on-site daily at our Huntsville, AL headquarters. Preferred Attributes for the Accounting Manager / Controller: • Strong leadership presence with a "servant-leader" mentality., • Proven track record of managing DCAA-compliant accounting systems., • High attention to detail and a proactive approach to problem-solving. At PPT, we value our employees. You can take comfort in the fact that here you will be treated as a professional, given room to grow and compensated with a benefits package to care for you and your family. You have made the decision to do meaningful work and we believe you should be rewarded for that decision. Explore our website and learn more about what it means to be a part of PPT Solutions. Benefits offered include medical, dental, vision, basic life w/AD&D, supplemental life, short and long-term disability, EAP, FSA, 401(k), paid holidays, paid time off, employee referral award program and reimbursable job-related education/professional certification training. PPT Solutions, LLC is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status or other characteristics protected by law. 0526-14

KBR is seeking an Accounting Support Specialist to join our Mission Technology Solutions (MTS) Shared Services Accounting Team in Huntsville, AL. Accounting Support Specialist Global Accounts Payable Disbursements. This role supports the Accounts Payable Disbursements Team by ensuring timely, accu

Responsible for processing invoices and check requests for payments from source documents.Responsible for ensuring that proper documentation exists to support invoice and payment.Responsible for entering invoices and matching to Purchase Orders for goods that have been received, working with Purchas

Freedom Real Estate is proud to offer a stable and professional work environment, a competitive salary, and an excellent, comprehensive benefit package including: ESOP participation, 401(k) match and safe-harbor contribution, medical, dental, vision, life insurance, short-term disability, long-term

Up to $35-hr / Flexible Schedule - As a Part Time Bookkeeper at Hullstone, you will: Manage all financial transactions and records for the company; Create and maintain accurate financial statements and reports; Monitor and reconcile bank and credit card accounts; Process accounts payable and account

Prepare weekly open accounts payable reports for review by the Director of Accounting. Associate degree in Accounting, Finance, Business Administration, or related field preferred. Minimum of 5 years of experience in accounts payable, expense reporting, or accounting support functions.

Accounts Payable Receivable / Remote] - Anywhere in U.Flexible schedule - As a Non-profit Bookkeeper at North Tree Bookkeeping, you will: Maintain accurate financial records and prepare financial reports for the organization; Monitor and manage budget and cash flow to ensure efficient use of funds;

Maintains contacts with vendors and other departments to resolve accounts payable issues. With 971 beds, a specialized Orthopedic & Spine Tower, a Level III Regional Neonatal ICU, and the largest Emergency Department and Level 1 Trauma Center in the state with our own specialized Red Shirt Trauma Pr

Job Description Who Are We? At Parry Labs we believe the modern combat advantage relies on the speed and scale of open systems. We’re redefining the edge of the increasingly ever-changing battlespace by delivering game changing capabilities to our warfighters through digital engineering, software, and hardware solutions that are essential to our core of being a Digital Systems Integrator. Born digital and agile, Parry Labs is building a winning team to be the premier provider for Next Generation Mission Systems Integration across air, land, sea, space and cyber. Are you ready to be an instrumental part of experts in the industry? Join us in the innovation of integration at Parry and apply to help develop the technologies of tomorrow while reaching new heights in your career today. About The Job We are seeking a detail-oriented and proactive Buyer and Operations Support Specialist to support our IT and Facilities departments while serving as a key resource for day-to-day office operations. In this multi-faceted role, the ideal candidate will manage the full procurement cycle - from soliciting and evaluating vendor quotes to issuing and tracking purchase orders - ensuring timely and cost-effective acquisition of IT equipment, software, and facilities-related goods and services. Beyond procurement, this individual will play a vital role in keeping the office running smoothly by coordinating facility maintenance and repairs, supporting administrative functions across departments, and serving as a reliable point of contact for both vendors and internal teams. Success in this position requires strong organizational skills, a collaborative mindset, and the ability to juggle competing priorities in a fast-paced environment. Duties and Responsibilities Procurement & Purchase Orders • Solicit, review, and compare vendor quotes for IT hardware, software, peripherals, and facilities-related materials and services., • Issue and manage purchase orders (POs) in accordance with company purchasing policies and approval workflows., • Maintain accurate records of open, pending, and closed POs; follow up with vendors to ensure on-time delivery., • Verify receipt of goods and services and coordinate with Accounts Payable for invoice reconciliation., • Identify cost-saving opportunities and preferred vendor relationships to support budget goals., • Serve as the primary point of contact for facility maintenance requests, coordinating with vendors, contractors, and building management to ensure timely resolution., • Track and schedule routine maintenance, inspections, repairs, and service contracts for office equipment and facilities., • Assist with space planning, office moves, and setup of workstations and common areas., • Provide general administrative support including managing correspondence, scheduling, and coordinating meetings and events., • Develop and maintain organized systems for procurement documents, vendor contracts, warranties, equipment, and facilities records., • Support onboarding logistics for new employees including workspace setup and coordination of IT equipment., • Assist leadership and cross-functional teams with ad hoc administrative projects and reporting., • Support HR and Security with administrative tasks such as badging, bag checks, and entrance audits"Qualifications, • 2+ years of experience in procurement, office administration, or a similar role., • Familiarity with purchase order processes and vendor management; experience with CostPoint a plus., • Strong organizational and multitasking skills with exceptional attention to detail., • Proficient in Microsoft Office Suite (Word, Excel, Outlook); experience with facilities or ticketing systems preferred., • Excellent verbal and written communication skills; comfortable working with vendors, staff, and management at all levels. At Parry Labs, we foster a culture of curiosity and collaboration. Employees are given the autonomy to leverage their skills in creating state-of-the-art tech solutions that aid in the protection of the American Warfighter. We encourage new and bold ideas that push the status quo. It is this entrepreneurial spirit that drives us. Parry Labs will support you with workplace flexibility, a commitment to the health and well-being of you and your family and provide opportunities to work with a purpose. We are committed to supporting your success in both your professional and personal lives with benefits such as education assistance and unlimited paid time off, just to name a few. No One Has Time for Long Job Applications! We completely understand, that is why we have made the application process easy. We promise. This will be simple. Accessibility/Accommodation If because of a medical condition or disability you need a reasonable accommodation for any part of the employment process, please send an e-mail to or call (256) 682-7145 to let us know the nature of your request and contact information.

Do you have a bachelor's degree in Business Administration or related area AND 3-5-year accounts payable or related experience?OR Associate Degree with three years of progressive accounts payable experience; OR an equivalent combination of experience and/or education from which comparable knowledge,

Product Testers are wanted to work from home nationwide in the US to fulfill upcoming contracts with national and international companies.We guarantee 15-25 hours per week with an hourly pay of between $25/hr.There is no payment required in order to apply or to work as an In-Home Usage Tester.You do

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

SAIC is seeking a highly organized and motivated.Executive Administrative Assistant.This position will play a critical role in providing administrative and logistical support to ensure the smooth execution of hypersonic flight test operations.The individual will be located at the customer site and s

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Full Medical-Dental-Vision-Disability-Life / Retirement savings account / Flexible Vacation Policy / PTO / Pathway to promotion / In-person annual gatherings - As a Billing & Accounts Receivable Specialist, you will: Manage and reconcile customer accounts; Prepare and send out invoices and statement

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual

Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payments; Review and reconcile billing statem

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual

The Administrative Assistant I is responsible for providing administrative and clerical services to ensure effective and efficient operations within their assigned department.Executes administrative policies determined by or in conjunction with county officials.Essential Duties and Responsibilities.

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual

Huntsville, Alabama, United States Job Openings Data Entry Clerk.A Data Entry Clerk, is responsible for inputting data and making changes to existing data figures in digital databases.Their duties include inputting data from paper documents into digital spreadsheets, updating order statuses for cust

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual

Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave,

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Missile Defense Agency (MDA) Executive Administrative Assistance (Advanced).Huntsville, AL Secret Polygraph None Career Level not specified Salary not specified.Overview Summary: Missile Defense Agency (MDA) Executive Administrative Assistance (Advanced) must have experience supporting members of th

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Missile Defense Agency Executive Administrative Assistance (Advanced).Missile Defense Agency (MDA) Executive Administrative Assistance (Advanced) must have experience supporting members of the Senior Executive Service (SES) or Flag Officer equivalent.Will be capable of providing executive level, and

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

SAIC is seeking a highly organized and motivated Executive Administrative Assistant to support MACH-TB.This position will play a critical role in providing administrative and logistical support to ensure the smooth execution of hypersonic flight test operations.The individual will be located at the

Part-Time Administrative Assistant.Signalink is seeking a professional and detail-oriented Part-Time Administrative Assistant to support daily office operations and serve as the first point of contact for employees, customers, and visitors.These positions will work in tandem to provide full front of

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Data Entry experience not required.Remote Work From Home Data Entry Clerk - Part Time Market Research Panelists Our company is seeking individual