Overview
Working across the globe V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security streamline logistics and enhance readiness. Aligned around a shared purpose our $3.9B company and 16000 people work alongside our clients here and abroad to tackle their most complex challenges with integrity respect responsibility and professionalism.
This position will be based at the Fort Worth Texas location and is required to be onsite.
The Accounting Clerk III performs any combination of calculating posting and verifying account codes to prepare vendor invoices for payment. Verifies purchase orders and works on special projects on an as needed basis. Gathers and collects cost data to prepare back-up for customer invoices. The Accounting Clerk III works under general supervision of the Budget Analyst-Lead.
The candidate will possess professional and effective communication skills both within and outside the organization including the ability to multi-task across various activities.
Description
What Youll Do:
The essential functions include but are not limited to the following duties. Additional essential functions may be identified by the organization and listed as such in the incumbents performance appraisal elements. Various tasks may be assigned under each essential function. Those that are listed under the examples of work are not all inclusive; they are examples only and may be amended or added to as needed by the organization.
Key Responsibilities:
Responsible for ensuring accuracy of financial reporting in accordance with FAR CAS GAAP and company policies.
Ensure vendor invoices are inspected verified and processed for payment at due terms and conditions.
Gathers and collects cost data to prepare customer invoices.
Attention to detail and accuracy is essential.
Concur experience is a plus.
Must be flexible.
Resolves fiscal issues with internal and external customers.
Performs various audits.
Ensure accuracy of vendor statements and resolves discrepancies.
Performs special projects.
May prepare reports for analysis and reconciliation.
Performs other duties as required.
Ensure compliance with Company and Contract Policies and Procedures and the V2X Ethics program.
Ensure compliance with Environmental Health and Safety Program
Qualifications
Education: Graduation from a four (4) year high school or equivalent (GED).
Requires one-year experience in accounts payable.
Requires a basic knowledge and understanding of routine clerical methods office practices and procedures as they relate to the clerical processing and recording of transactions.
Other Requirements:
The ability to obtain a Department of Justice (DOJ) Security Clearance is required
U.S. Citizenship status is required
Desired Qualifications:
Requires a basic knowledge and understanding of terminology codes and processes used in automated accounting system.
Knowledge of accounting principles and practices.
Experience with FAR CAS and GAAP
Skills & Technology Used
Analytical Thinking & Problem Solving:
Possesses both analytical and interpersonal skills.
Good problem solving negotiation and organizational skills/techniques.
Ability to meet multiple deadlines.
Coordinate the gathering and analysis of data.
Business Partner/Effective Communicator:
English language skills to communicate and negotiate with vendors.
Strong communicator must be able to communicate clearly both in writing and orally.
Customer service oriented detail focused pro-active behavior multi-task capability.
Ability to work at fast pace.
Software:
Concur
SAP
Microsoft Office Suite
Personal computer printer copy machine and other general office equipment.
What We Bring
At V2X we strive to be market competitive in our total reward offerings. The successful candidates starting pay will be based on but not limited to their job-related skills experience qualifications work location and market conditions.
Please speak with a recruiter for additional information.
Employee benefits include the following:
Healthcare coverage
Life insurance AD&D and disability benefits
Retirement plan
Wellness programs
Paid time off including holidays
Learning and Development resources
Employee assistance resources
Pay and benefits are subject to change at any time and may be modified at the discretion of the company consistent with the terms of any applicable compensation or benefit plans.
OverviewWorking across the globe V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security streamline logistics and enhance readiness. Aligned around a shared purpose our $3.9B c...
Overview
Working across the globe V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security streamline logistics and enhance readiness. Aligned around a shared purpose our $3.9B company and 16000 people work alongside our clients here and abroad to tackle their most complex challenges with integrity respect responsibility and professionalism.
This position will be based at the Fort Worth Texas location and is required to be onsite.
The Accounting Clerk III performs any combination of calculating posting and verifying account codes to prepare vendor invoices for payment. Verifies purchase orders and works on special projects on an as needed basis. Gathers and collects cost data to prepare back-up for customer invoices. The Accounting Clerk III works under general supervision of the Budget Analyst-Lead.
The candidate will possess professional and effective communication skills both within and outside the organization including the ability to multi-task across various activities.
Description
What Youll Do:
The essential functions include but are not limited to the following duties. Additional essential functions may be identified by the organization and listed as such in the incumbents performance appraisal elements. Various tasks may be assigned under each essential function. Those that are listed under the examples of work are not all inclusive; they are examples only and may be amended or added to as needed by the organization.
Key Responsibilities:
Responsible for ensuring accuracy of financial reporting in accordance with FAR CAS GAAP and company policies.
Ensure vendor invoices are inspected verified and processed for payment at due terms and conditions.
Gathers and collects cost data to prepare customer invoices.
Attention to detail and accuracy is essential.
Concur experience is a plus.
Must be flexible.
Resolves fiscal issues with internal and external customers.
Performs various audits.
Ensure accuracy of vendor statements and resolves discrepancies.
Performs special projects.
May prepare reports for analysis and reconciliation.
Performs other duties as required.
Ensure compliance with Company and Contract Policies and Procedures and the V2X Ethics program.
Ensure compliance with Environmental Health and Safety Program
Qualifications
Education: Graduation from a four (4) year high school or equivalent (GED).
Requires one-year experience in accounts payable.
Requires a basic knowledge and understanding of routine clerical methods office practices and procedures as they relate to the clerical processing and recording of transactions.
Other Requirements:
The ability to obtain a Department of Justice (DOJ) Security Clearance is required
U.S. Citizenship status is required
Desired Qualifications:
Requires a basic knowledge and understanding of terminology codes and processes used in automated accounting system.
Knowledge of accounting principles and practices.
Experience with FAR CAS and GAAP
Skills & Technology Used
Analytical Thinking & Problem Solving:
Possesses both analytical and interpersonal skills.
Good problem solving negotiation and organizational skills/techniques.
Ability to meet multiple deadlines.
Coordinate the gathering and analysis of data.
Business Partner/Effective Communicator:
English language skills to communicate and negotiate with vendors.
Strong communicator must be able to communicate clearly both in writing and orally.
Customer service oriented detail focused pro-active behavior multi-task capability.
Ability to work at fast pace.
Software:
Concur
SAP
Microsoft Office Suite
Personal computer printer copy machine and other general office equipment.
What We Bring
At V2X we strive to be market competitive in our total reward offerings. The successful candidates starting pay will be based on but not limited to their job-related skills experience qualifications work location and market conditions.
Please speak with a recruiter for additional information.
Employee benefits include the following:
Healthcare coverage
Life insurance AD&D and disability benefits
Retirement plan
Wellness programs
Paid time off including holidays
Learning and Development resources
Employee assistance resources
Pay and benefits are subject to change at any time and may be modified at the discretion of the company consistent with the terms of any applicable compensation or benefit plans.
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