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Business Admin (3987)

Navarro Inc.

West Mifflin, PAContractSeen todaySeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
West Mifflin, PA
Schedule
Contract
Work Authorization
US work authorization required

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Requirements

Credentials this posting asks for.

Security clearance

Job overview

Navarro Research and Engineering seeks a Business Administrator to support invoice processing, collaborate with procurement, monitor and resolve invoice discrepancies, and communicate professionally with internal and external stakeholders to ensure timely approvals.

Skills & qualifications

RequiredNice to have

Skills

Analytical SkillsAttention to DetailCommunication SkillsMultitasking and PrioritizationMicrosoft Office SuiteExcelAccounting or Procurement SoftwareAccounts PayableProcurementInvoice ProcessingSupplier Management

Qualifications

High School Diploma or Associate's Degree5 Years Relevant ExperienceUS Citizenship

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k) Match
Paid Time Off

Full job description

Navarro Research and Engineering is recruiting a Business Admin for the Naval Nuclear Laboratory. An active DOE or DOD clearance is required to be considered for this role.

Navarro is an award-winning provider of turnkey solutions, delivering comprehensive nuclear, environmental and technical services to federal agencies, commercial enterprises and private clients across the United States. Our expertise supports organizations such as the Department of Energy, the National Nuclear Security Administration, the Department of Defense and NASA, while also extending to commercial industries and private sector partners facing complex engineering, technical and environmental challenges. Navarro specializes in nuclear operations, environmental remediation, D&D, waste management, advanced energy, facilities management and technical and professional services. For more information, please visit Navarro-inc.com.

Business Administrator to support invoice processing, working collaboratively with Procurement and requestors within the organization to ensure the timely routing and approval of invoices.

Monitor invoices on hold, work with suppliers to resolve invoice related discrepancies, address supplier inquiries regarding invoicing, and review all incoming invoices to ensure base level requirements are met. The individual in this position will communicate professionally both internally and externally to resolve issues and problem solve.

Desired Knowledge, Skills, and Abilities

Strong analytical skills with attention to detail. Excellent communication skills for effective interaction with internal and external stakeholders. Ability to handle multiple tasks and prioritize work effectively, independently and as part of a team. Proficiency in Microsoft Office Suite, particularly Excel. Experience with accounting or procurement software is preferred. Previous experience in accounts payable, procurement, or a related financial role. Familiarity with invoice processing and supplier management

Requirements

High school diploma or equivalent and a minimum of 5 years of relevant experience; or Associate's degree from an accredited college or university in a related field.

Due to the nature of the government contract requirements and/or clearances requirements, US citizenship is required.

Navarro is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to sex, race, religion, color, national origin, age, disability, veteran’s status, or any classification protected by applicable state or local law.

EEO Employer/Vet/Disabled

Benefits

  • Health Care Plan (Medical, Dental & Vision)

  • Retirement Plan (401k)

  • Life Insurance (Basic, Voluntary & AD&D)

  • Paid Time Off (Vacation & Public Holidays)

  • Short Term & Long-Term Disability

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