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IT Business Analyst

Nexiva Inc


Job Location:

Mechanicsville, PA - USA

Monthly Salary: Not provided by the employer
Posted: 23 June 2026 (30+ days ago)
Application Deadline: 20 September 2026
Vacancies: 1 Vacancy
The job posting is outdated and position may be filled

Job Summary

Hello There

My name is Himanshu and I serve as the Recruitment Manager at Nexiva INC. I am reaching out to share an excellent career opportunity for the role of Business Analyst with our esteemed client. If you are interested then please share your updated resume at

Job Description

Position : Business Analyst (Procurement & Finance Support)

Location : Mechanicsville VA Hybrid

Duration : Long term contract

MOI : In Person interview

Description

  • This position serves as a key liaison between procurement finance and operational teams to ensure the timely processing of invoices accounts payable transactions and IT procurement activities in compliance with agency and Client requirements.
  • The candidate will be responsible for reviewing and processing invoices reconciling vendor accounts monitoring expenditures tracking payment activity and supporting budget management efforts. This includes receiving and processing payments within the prompt pay guidelines as well as tracking and producing analytic reports for measuring the various areas of productivity. This candidate will perform administrative duties to support the division as well as Client offices around the state to include processing invoices responding to procurement inquiries and reconciling vendor issues. This position will work closely with the finance section to bridge the gap for tracking payments in process in order to tie them to the divisions expenditures and overall budget.
  • The successful candidate will possess knowledge of procurement and accounting principles strong analytical and organizational skills and the ability to manage multiple priorities while ensuring compliance with prompt payment requirements fiscal policies and procurement regulations. This role requires close collaboration with agency stakeholders vendors and finance/procurement staff to support the acquisition and payment of IT goods and services.

Work Arrangement: Hybrid work schedule with one required in-office day per week in Richmond Virginia. Additional on-site attendance may be required for meetings training or operational needs. Candidates must reside within a reasonable commuting distance of the Richmond metropolitan area.

Required/Desired Skills

Skill

Required /Desired

Experience You Have in Years

Experience reviewing reconciling and processing invoices and vouchers while ensuring compliance with prompt payment requirements

Required

Years

Experience managing goods and services procurements in a large multi-dimensional business environment

Required

Years

Extensive experience in the use of computers and software(Microsoft365) applications. Excel pivot tables complex spreadsheets etc.

Required

Years

Knowledge of procurement processes vendor management and applicable state and agency procurement regulations.

Highly desired

Years

Customer service to broad audiences; professionals vendors team members and executive staff

Required

Years

General knowledge of accounting practices and financial management.

Required

Years

Commonwealth of VA Procurement knowledge and applied experience

Highly desired

Years

Use of eVA ordering system

Highly desired

Years

Experience with the Cardinal financial system.

Highly desired

Years

One day in office and must be able to provide transportation to attend mandatory trainings on site when required

Required

Days