Student Veterans of America Jobs

Welcome to SVA’s jobs portal, your one-stop shop for finding the most up to date source of employment opportunities. We have partnered with the National Labor Exchange to provide you this information. You may be looking for part-time employment to supplement your income while you are in school. You might be looking for an internship to add experience to your resume. And you may be completing your training ready to start a new career. This site has all of those types of jobs.

Here are a few things you should know:
  • This site is mobile friendly. You do not need a log-in or password to access information.
  • Jobs on this site are original and unduplicated and come from three sources: the Federal government, state workforce agency job banks, and corporate career websites. All jobs are vetted to ensure there are no scams, training schemes, or phishing.
  • The site is refreshed daily to remove out-of-date content.
  • The newest jobs are listed first, so use the search features to match your interests. You can look for jobs in a specific geographical location, by title or keyword, or you can use the military crosswalk. You may want to do something different from your military career, but you undoubtedly have skills from that occupation that match to a civilian job.
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Schneider Electric Billing Coordinator - NI/MOD - US_901745_ET_TKELECP11340 in Atlanta, Georgia

The first 3 letters in workplace safety are Y-O-U!

TK Elevator is seeking a Billing Coordinator - New Installation/Modernization in Atlanta, GA.

Responsible for creating and managing invoices, billing schedules and maintaining customer relationships.

Essential Job Functions Bills projects based on contract value and percent complete accounting. Prepares and submits invoices per customer requirements. Maintains standard or SOV templates according to AIA standards. Completes assigned tasked as detailed in the Shared Services SLA manual. Submits of billing logs to branch for completion on time in order to complete billing. Completes initial PPandE billings within one week of contract booking Oracle Billing of retention within 5 days of receiving final acceptance Billing approved turnover requests within 1 business day Processes change orders within 10 days of receipt Completes credit/rebill/revisions within 5 days of request Reviews of monthly under/overbilling report and providing explanations of under billed jobs Maintains project information on the billing log to ensure proper bill timing and tracking Reviews of material shipping report in preparation for material billing Updates percent complete information within Oracle Notification to sales, contract admin, and operations for contracts that have not been executed prior to material billing Develops working relationships with all both internal and external customers Perform other duties as assigned

High school diploma or GED (general education degree); one year certificate from college or technical school; or three to six months related experience and/or training in basic business administration; or an equivalent combination of education and experience Prior Elevator Experience preferred Oracle database knowledge Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions High school diploma or GED (general education degree); one year certificate from college or technical school; or three to six months related experience and/or training in basic business administration; or an equivalent combination of education and experience Prior Elevator Experience preferred Oracle database knowledge Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions The first 3 letters in workplace safety are Y-O-U!

TK Elevator is seeking a Billing Coordinator - New Installation/Modernization in Atlanta, GA.

Responsible for creating and managing invoices, billing schedules and maintaining customer relationships.

Essential Job Functions Bills projects based on contract value and percent complete accounting. Prepares and submits invoices per customer requirements. Maintains standard or SOV templates according to AIA standards. Completes assigned tasked as detailed in the Shared Services SLA manual. Submits of billing logs to branch for completion on time in order to complete billing. Completes initial PPandE billings within one week of contract booking Oracle Billing of retention within 5 days of receiving final acceptance Billing approved turnover requests within 1 business day Processes change orders within 10 days of receipt Completes credit/rebill/revisions within 5 days of request Reviews of monthly under/overbilling report and providing explanations of under billed jobs Maintains project information on the billing log to ensure proper bill timing and tracking Reviews of material shipping report in preparation for material billing Updates percent complete information within Oracle Notification to sales, contract admin, and operations for contracts that have not been executed prior to material billing Develops working relationships with all both internal and external customers Perform other duties as assigned

Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender dentity

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