Associate, Finance Shared Services

🕒 July 22

🐊 Florida – Remote

🐊 Florida – Remote

💵 $37.4k - $74.9k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 27%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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L3Harris Technologies

WebsiteLinkedInAll Job Openings

10,000+ employees

🏭 Manufacturing

💼 Consulting

📦 Logistics

Manufacturing • Consulting • Logistics

L3Harris Technologies is a global aerospace and defense technology innovator, specializing in providing advanced solutions across air, land, sea, space, and cyber domains. The company focuses on delivering capabilities in areas such as autonomous systems, command and control, electronic warfare, and resilient communications, supporting both national security and commercial markets. Committed to innovation, L3Harris Technologies aims to advance technologies that enable their customers to effectively tackle the most complex challenges.

📋 Description

• Support the Order Management team within Global Business Services • Perform purchase order processing and invoice payment support activities • Contact individuals across the organization to provide guidance, reminders, and follow-up regarding required purchase order actions • Serve as the primary point of contact for internal customers regarding purchase order processes • Maintain understanding of the purchase order lifecycle from creation to closure • Ensure compliance with company policies and procedures • Collaborate with Procurement and purchase order requestors to resolve issues and align processes • Evaluate and enhance order management processes • Maintain documentation of actions, resolutions, and process steps • Identify purchase order issues and remind users of required process steps to reduce invoice payment issues across multiple ERP systems

🎯 Requirements

• Must be pursuing a Bachelor’s Degree in Finance or Business equivalent, or have completed a Bachelor’s degree within the last 12 months • Demonstrated understanding of the purchase order lifecycle process • Proficiency in Microsoft Excel • Proficiency in enterprise accounting or procurement systems, such as Ariba, SAP, Costpoint, or PeopleSoft • High level of accuracy with strong attention to detail • Excellent verbal and written communication skills • Ability to effectively interact with internal customers

🏖️ Benefits

• Relocation stipend • 401(k) • EAP • Company-paid holidays • Reasonable accommodation for individuals with disabilities