What are the responsibilities and job description for the Business Ops Spec (ISD Accounting)] position at Shuvel Digital?
Job Title: ISD Accounts Payable
Job Location: Vienna, VA, Hybrid
Duration: Contract
Job Description:
Contractor will be hybrid. Contractor should expect to be at HQ 3 days/week initially, going down to 2 days/week once he/she gets up to speed.
Description (ISD Accounting) –
To serve as a primary analyst responsible for the daily review of ISD accounts payable vouchers and workflow to ensure proper accounting for ISD expenditures. To develop and evaluate information, and prepare recommendations based on analysis for use in decision making. Applies extensive and diversified knowledge of principles and practices in broad areas of assignments and related fields.
Required:
• Must be well versed in Peoplesoft Financials software
• 1-2 years of Accounts Payable experience
Recommended:
• Prior Accounts Payable experience at Navy Federal Credit Union
• Familiar with Navy Federal business processes and procedures
