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POSITION: Oracle Apps DBA This company offers a hybrid work model. Person is required to be in the office two days per week and must reside within or relocate to within a reasonable commuting distance. Company will also consider contract to hire (6 months), working remote during the contract period. However, there must be a commitment to convert to hire and relocate. Generous relocation assistance is available. COMPANY Our client, the hiring company, is a mission focused, values driven organization where each individual can contribute to building a stronger, more secure internet. They are a... more ->
Work here and be inspired through the company's focus on collaboration, innovation, camaraderie and social responsibility. POSITION: Technical Business Systems Analyst, Oracle EBS This global company, based in Reston, VA, offers a hybrid work model. Person is required to be in the office two days per week and must reside within a reasonable commuting distance at time of joining. COMPANY A mission focused, values driven organization where each individual can contribute to building a stronger, more secure internet. They are a well-known, highly trusted brand name! IMPACT The Technical Business... more ->
Job Description : This position is hybrid and can be located in Reston, VA or Cambridge, MA. This position is part of a 40-member Finance organization that directs the accounting, financial planning, treasury, cost accounting and government compliance. This important role is one of the 5 Billing & Collections Analysts who report to the Billing Manager and will provide critical support to the business in various billing/collections related areas. The Billing Team is looking for a highly motivated, detailed-oriented, results-driven Billing and Collections Analyst 2 to support our billing... more ->
As the Operations Finance Sr Analyst you will support the objectives of the Accounting department while assisting operating departments with forecasting, budget, labor and inventory controls, analysis, auditing as well as operational responsibilities for the units you are supporting. Responsibilities: To carry out daily credit control procedures ensuring overdue debts and bad debts are kept to a minimum Accurately supervising customer accounts on a regular basis to ensure the company's credit control policies and procedures are adhered to Meet all targets set out by the Company Plan... more ->