NOVALINK SOLUTIONS LLC
51 - 200 employees
Founded 2003
📡 Telecommunications
IT • Staffing • Telecommunications
NOVALINK SOLUTIONS LLC is a leading provider of IT consulting and managed engineering services, specializing in staff augmentation and contingent workforce solutions for high-profile clients across various sectors. Founded in 2003, the company serves a diverse range of markets including telecommunications, government, healthcare, energy, and finance. With a strong commitment to quality and operational efficiency, NOVALINK has built a reputation for excellence, achieving exceptional ratings and maintaining a low turnover rate in the industry.
Accounting Technician 1
Job not on LinkedIn
🔥 0 minutes ago
📊 Check your resume score for this job
Improve your chances of getting an interview by checking your resume score before you apply.
NOVALINK SOLUTIONS LLC
51 - 200 employees
Founded 2003
📡 Telecommunications
IT • Staffing • Telecommunications
NOVALINK SOLUTIONS LLC is a leading provider of IT consulting and managed engineering services, specializing in staff augmentation and contingent workforce solutions for high-profile clients across various sectors. Founded in 2003, the company serves a diverse range of markets including telecommunications, government, healthcare, energy, and finance. With a strong commitment to quality and operational efficiency, NOVALINK has built a reputation for excellence, achieving exceptional ratings and maintaining a low turnover rate in the industry.
📋 Description
• Create and process vouchers in Oracle Cloud Accounts Payable. • Review, validate, and match invoices to purchase orders and receipts. • Research and resolve invoice discrepancies and payment issues. • Monitor invoice workflow and follow up on approvals as needed. • Ensure invoices are coded correctly and charged to the appropriate funding sources. • Maintain accurate electronic records and supporting documentation. • Communicate with vendors and internal departments regarding invoice status and payment inquiries. • Assist with month-end and fiscal year-end processing activities. • Support compliance with Prompt Pay requirements and departmental procedures. • Generate reports and track outstanding invoices and payment activity.
🎯 Requirements
• Experience with Oracle Cloud Financials, Accounts Payable, or similar ERP systems. • Knowledge of invoice processing, voucher entry, and purchase order matching. • Strong attention to detail and organizational skills. • Proficiency in Microsoft Excel and Outlook. • Ability to manage multiple priorities and meet deadlines. • Strong customer service and communication skills.
🏖️ Benefits
• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development
Apply NowSimilar Jobs
🕒 2 days ago
Accounting Manager managing financial close processes and ensuring data integrity for small-to-mid-sized business clients. Collaborating with CFOs and tax teams while optimizing accounting workflows in QuickBooks Online.
🕒 May 24
Accounting Manager overseeing accounting close and compliance for Bill.com. Managing a team and ensuring accurate financial reporting in a fast-paced environment.
🕒 May 14
Accounting Professional handling eCommerce financial operations for Platform Science. Ensuring accuracy in financial reporting and customer account management.
🇺🇸 United States – Remote
💵 $28 - $38 / hour
⏳ Contract/Temporary
🟢 Junior
🟡 Mid-level
🧾 Accounting Manager
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
🕒 April 8
Online Accounting Tutor providing academic support in Accounting and Math subjects remotely. Flexible schedule with high quality student referrals and a supportive community of tutors.
🕒 April 1
Contractor for Accounting Operations Advisory projects at AIP Connect with a focus on building future talent. Proactively partnering with a large consulting firm in Canada.
