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  • The site is refreshed daily to remove out-of-date content.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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Job Information

AgustaWestland Philadelphia Corporation Senior Accounts Payable Analyst in PHILADELPHIA, Pennsylvania

Essential Duties and Responsibilities:  *(Specifically describe the essential duties and responsibilities in order of estimated percentage of time that is spent on each).   *

* *AP Management Domestic Suppliers  

  1. Manage AP Mailbox 
  2. Statement Reconciliations
  3. Reconcile and Resolve account issues as needed

  4. Review and Manage Invoice problems in workflow items

     

Invoice Processing 

  1. Corporate Non-PO Invoices 
  2. Rents 
  3. Utilities 
  4. Consultants

* *Prepayment Processing 

  1. Process incoming Payment Requests
  2. Weekly Reconciliation of posted, delinquent invoices, and clearings
  3. Prepare Month End accrual

* *Maintain Vendor Master Details 

  1. Review and approve new incoming vendor creations
  2. Manage new and updated changes for Domestic Vendors
  3. Complete all verifications per our Fraud Policy
  4. Reconcile and review all Rejected payments          

Cash Requirements 

  1. Weekly ACH batch preparation and Review 
  2. Weekly Wire preparation and Review
  3. Sending vendor Remittance Details

Month end 

  1. Service Accrual Review and distribution

  2. Material Accrual Review and Distribution   

     

*Qualifications for Position: *

*      *

*         B. Experience*

10+ years of experience 

* *

*         C. Competencies & Attributes*

*1. *Experienced in SAP 

*2. *Experienced in Microsoft Office systems (Excel, Word, and Power Point)

*3. *Experienced in Adobe Pro

*4. *Analytical and Problem Solver 

*5. *Detail Oriented 

6. Team Player

 

Equal Opportunity Employer/Vet/Disability

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