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  • The site is refreshed daily to remove out-of-date content.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

Job Information

Rite-Solutions Inc. Accounts Payable Specialist in Stonington, Connecticut

Closes 25-Jun-2024 (EST) | Stonington, CT, USA | Connecticut | Full Time

Rite-Solutions, Inc. is currently seeking a skilled and motivated candidate for an Accounts Payable Specialist position. This Full-Time position reports to the Accounts Payable Manager in our Pawcatuck, CT office.

Primary Responsibilities:

  • Maintain up-to-date and accurate expense records, including receipts, invoices, and supporting documentation to ensure accurate employee expense balances as a result of company travel

  • Manage and maintain employee-vendor setup including banking information for ACH processing.

  • Process cash advance requests, pre-travel authorizations, and expense reports in Deltek Costpoint Time & Expense

  • Ensu re that employee expense reimbursement and travel authorization forms are submitted electronically through Costpoint T&E and include invoices/receipts, that the requests comply with travel and expense policy, that expenses are coded correct ly, and that rates adhere to the Federal Travel Regulations (FTR)

  • Monitor the Expense e-mailbox and respond to all employee inquiries

  • Ensu re that employee expense reimbursement and travel authorization forms are submitted electronically. Collaborate with other departments, such as accounts receivable, contracts, etc. to facilitate the flow of information and ensure alignment of project budgets and contract terms

  • Maintain electronic archives, vendor files, and documentation thoroughly and accurately, in accordance with company policy

    Secondary Duties

  • Receive, enter, and perform monthly reconciliation of cash receipts (Checks, EFTs and internal banking transfers)

  • Perform Bank Deposits and Monitor Post Office mailbox as needed

  • Initiate kitchen and office supply orders

  • Assist with other projects as needed.

    Skills and Qualifications

  • Excellent organizational and time management skills, with the ability to handle multiple tasks and meet deadlines.

  • Proficiency in Microsoft Office Suite, particularly Excel, for tracking and analyzing expenses.

  • Ability to work both independently and collaboratively as part of a team.

  • Excellent written and verbal communication skills, with the ability to effectively convey information.

    Requirements:

  • Minimum 1 year of Accounts Payable experience

  • High school diploma is required

  • Must have strong work ethics

  • Must be well organized and a self-starter

  • Must be able to follow standard filing procedures

  • Detail oriented, professional attitude, reliable

  • Proficient in Excel and Word

  • Possess strong organizational and time management skills

  • Strong problem-solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills

  • Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures

  • Ability to communicate effectively verbally and in writing

  • Ability to interact with employees and vendors in a personable and professional manner

  • Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness

  • Ability to perform mathematical computations such as percentages, fractions, addition, subtraction, multiplication and division quickly and accurately

  • Be an active advocate for our company's unique culture

  • Position requires US Citizenship

    Who are we?

    Rite-Solutions, Inc. is a growing and innovative CMMI Level III software and systems engineering company. We value the experience of the employee, their wellbeing, and their experience on a personal and professional level as part of the key fabric in building and maintaining an innovative and culture rich experience for the employee and their family. This commitment to our company and our employees has been recognized as we were awarded: Providence Business News "Best Places to Work" for 2021 and 2023; "Great Place to Work" Certification in 2022 and 2023; and Hire VETs Medallion Award in 2021, 2022, and 2023!

    All positions require a pre-employment background check.

    As an EOE/AA employer, Rite-Solutions will not discriminate in its employment practices due to an applicant's race, color, religion, sex, sexual orientation, gender identity, national origin, and veteran or disability status.

    Public Information

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