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Responsibilities will vary based on the project area assigned to the candidate. Responsibilities will include Perform research on assigned topic for period of 10 weeks Regular reporting (verbal and/or written) to research mentor on progress of project Present final results to division at completion of project Requirements Progress toward a degree (undergraduate or graduat
Posted 5 days ago
Significant interface with program and project managers, senior technical staff, as well as other functional organizations including contracts, finance, human resources, payroll, accounts receivable, procurement, subcontract management, etc. Assist Program/Project Analyst with various accounts payable tasks. Reconcile processed work by verifying entries and comparing syst
Posted 5 days ago
Responsible for effectively recording, maintaining, and reporting human resource information per the HR team's request and guidance. Performs Generalist recruitment functions including posting job announcements, coordinating interviews, conducting reference and background checks, initiating and routing Personnel Action Forms for new hires, promotions, and status changes,
Posted 10 days ago
Analytical Mechanics Associates (AMA) is seeking two (2) qualified licensed professional engineers to support the Facilities Engineering, Maintenance, and Operations (FEMO) Branch at NASA's historic Armstrong Flight Research Center (AFRC) https //www.nasa.gov/armstrong/ located in Edwards, CA. AFRC is best known as the site where Chuck Yeager became the first person to br
Posted 16 days ago
Analytical Mechanics Associates, Inc. (AMA) is seeking a Senior Manager Financial Planning & Analysis to manage all financial aspects of government and commercial contracts including customer financial deliverables and internal reporting. The successful candidate will be responsible for the analysis, tracking and reconciliation of large and complex financial data leveragi
Posted 24 days ago
Assist with processing Accounts Payable, travel expense reports, general ledger entries and reconciliations Match accounts payable invoices with purchase orders, verify received amounts and process vendor information, payment terms and vendor invoices. Support Payroll with timesheets and payroll calculations Assist with Corporate Credit Card reconciliation and posting Ent
Posted 26 days ago
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