IT - Business Relationship Management (BRM) & ERP Programs Intern Job at BOLLINGER MISSISSIPPI SHIPBUILDING LLC (Pascagoula)

New

Procurement Specialist Engineer – Structures

Location

Romania , Bucharest

Salary:

Not provided

Bog'Art

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Civil Engineering
Minimum 5 years of experience in construction execution or design
Advanced user of AutoCAD
Good command of English

Job Responsibility

Analyzes the technical documentation of projects
Manages procurement and subcontracting procedures
Provides specialized support within bidding and contracting teams
Based on project analysis, identifies technical solutions and makes contracting proposals
Conducts market research on subcontractors and construction suppliers, identifying collaboration opportunities

Fulltime

New

Senior Corporate Accountant

This is a key member of the finance team focusing on compliance, financial repor...

Location

United States , Louisville, KY

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
CPA preferred
Minimum of six years of experience - public and corporate accounting
Ability to interpret and analyze financial statements and periodicals
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Job Responsibility

Create ad-hoc reports for various business needs
Support month, quarter, and year-end processes
Assist with consolidation of financial reports
Prepare tax documents
Compile and analyze financial statements
Manage budgeting and forecasting

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to join our client's team ...

Location

United States , Horsham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate's or bachelor’s degree in Accounting, Finance, or a related field preferred
At least 1 year of experience in accounting or accounts payable
internships are considered
Proficiency in Excel, including knowledge of vlookups, pivot tables, and filters
Familiarity with ERP systems such as Costpoint or similar platforms
Strong organizational skills and exceptional attention to detail
Excellent verbal and written communication skills
Ability to work collaboratively in a team-oriented setting

Job Responsibility

Process accounts payable transactions, including matching, batching, coding invoices, and preparing payments with a focus on accuracy
Reconcile corporate credit card expenses and maintain organized financial records
Source and price parts and materials for purchase requests, ensuring competitive quotes are obtained
Create and manage purchase orders, tracking their progress and ensuring timely delivery of materials
Communicate with vendors to resolve any invoicing, payment, or delivery issues
Assist with contract administration tasks, including data entry and document management
Support accounts receivable activities by preparing customer invoices as needed
Maintain and update spreadsheets and reports in Excel to ensure accurate financial tracking
Collaborate with team members in inventory and procurement to maintain organized data

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

New

Mobile Associate, Store-in-Store, Retail Sales

Mobile Associates, Store-in-Store are an integral part of the Retail Team respon...

Location

United States , Quincy

Salary:

18.00 USD / Hour

T-Mobile

Expiration Date

Until further notice

Requirements

High School Diploma/GED
6 months of customer service and/or sales experience, Retail environment preferred
Customer Satisfaction Passionate customer advocate
Team Building
Retail Sales Competitive drive and confidence
At least 18 years of age
Legally authorized to work in the United States

Job Responsibility

Proactively engages with a broad range of customers in a highly-traffic retail environment
Use digital tools, communicate effectively, educate customers, and showcase the value of T-Mobile solutions
Leverage digital self-serve tools during customer interactions and the onboarding process
Identify customer needs and use solution-based selling techniques
Complete training on the T-Mobile in-store experience, new skills, products and processes
Review personal results, current promotions, and updates
Partner with nearby store locations to properly/fully on-board customers
Perform skills practicing, knowledge sharing, store operations, opening and closing procedures
Carry keys to the kiosk cabinets, lock/secure kiosk and assets, and report any lost keys or assets to manager
Proactively reach out to potential customers to further drive sales activity

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off and up to 12 paid holidays
Paid parental and family leave
Family building benefits

Parttime

New

Senior Associate - Fund Accounting

Location

United States , Chicago

Salary:

100000.00 - 120000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Targeting 3+ years work of experience in financial accounting, audit or finance function for an alternative investment manager with exposure to credit, private equity funds or hedge funds
Strong accounting and finance experience with private funds and fund structures
Experience with external audit processes and procedures
Knowledge of accounting principles including US GAAP and Investment Company Accounting
Bachelor’s degree with a major in Accounting or Finance

Job Responsibility

Perform initial, detailed review of the quarterly NAV close process and quarterly financial statements prepared by the fund financial analysts inclusive of complex/illiquid assets accounting and valuation, fee and expense review and performance reporting
Liaise directly with external auditors throughout the year on complex transactions and accounting conclusions through to the completion of the year-end audited financial statements
Research technical accounting issues for compliance
ensure compliance with local, state, and federal government reporting requirements and tax filings
Assist in the preparation and review of capital calls, distributions and in responding to investor questions and requests for information
Work directly with fund controllers to monitor and project future fund cash flows for the treasury management process including capital calls, distributions, and fee calculations, as governed by fund agreements
Opportunity to engage with Fund Administrator, traders, brokers, and custodians to the extent any liquid assets are purchased to ensure timely settlement of trades, loans, and monitoring of pending transactions
Ensure quality control over financial transactions and financial reporting
Assist with ad-hoc requests / projects within Finance department, from the CAO or CFO, and from the investment professionals, where applicable
Work together across the Firm’s finance team in consolidation, management reporting and accounting policy development processes

What we offer

medical, vision, dental, life, and disability insurance
bonus

Fulltime

New

Finance Manager

We are looking for an experienced Finance Manager to lead the financial operatio...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field, with at least 10 years of experience in construction or project-based finance
Strong expertise in financial reporting and analysis, including complex contract accounting
Advanced proficiency in financial systems and Microsoft Excel, with a focus on data analysis and forecasting
Proven ability to manage multiple priorities in a fast-paced environment while meeting tight deadlines
Demonstrated success in managing teams, including performance evaluations and employee development
Excellent communication and presentation skills, with the ability to influence senior leadership
Commitment to continuous improvement and driving organizational change
Willingness to travel as needed and actively participate in industry-related organizations

Job Responsibility

Lead and mentor Finance, Accounting, and Cost teams, fostering growth and high performance
Act as a strategic advisor to executive leadership, offering insights to drive business decisions and operational strategy
Oversee the preparation and presentation of financial statements, management reports, and variance analyses
Manage annual budgeting, forecasting, and profit planning processes, ensuring alignment with organizational goals
Drive efficiency through the enhancement of financial systems, processes, and internal controls
Collaborate with leadership on new business opportunities and strategic initiatives
Ensure compliance with bonding, insurance, and regulatory requirements, as well as internal risk management policies
Optimize cash management processes, including billing, collections, and working capital
Lead financial risk management efforts by developing and communicating relevant policies and procedures
Represent the organization in community and industry events, strengthening external relationships

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

New

Investments & M&A Lead

The Investments and M&A Lead will analyze and execute evaluation of strategic in...

Location

United States , Houston

Salary:

Not provided

EDP

Expiration Date

April 21, 2026

Requirements

Master’s degree in Finance or a related field
7+ years in M&A, corporate finance, or investment analysis
Strong knowledge of valuation, financing, accounting, and strategic analysis
Understanding of Microsoft products and/or complementing products
Competency in Analytical Problem Solving, Strong Communication, Customer/Partner Relationships, and Technology Expertise preferred
Strong leadership and interpersonal skills
Strong analytical skills
Strong organizational commitment & high level of initiative
Ability to demonstrate strategic vision and high attention to detail
Ability to work successfully with a team in a fast-paced and dynamic environment

Job Responsibility

Analyze Greenfield projects in terms of economic risks and strategic options and undertake valuation and sensitivity analyses of various opportunities generated by the platform
Coordinate the efforts of the internal teams of the platform to prepare investment memos and liaise with EDPR/EDP decision making bodies for required approvals
Support senior team members with M&A opportunities
Evaluate divestment opportunities and assist in the execution of asset rotation targets for the platform
Participate in strategic analysis projects (i.e., Special Projects)
Analyze and support bid strategies for Power Purchase Agreements (PPAs)
Additional duties as required

What we offer

Empower our employees through a positive and innovative work environment that promotes collaboration and agile decision-making
Respect and value each person, providing a flexible, healthy, and inclusive workplace with a range of attractive benefits
Provide a meaningful work experience and prepare our people for future challenges through different opportunities for development and internal mobility

Fulltime

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New

Accounts Receivable Clerk

This contract-to-permanent position offers an excellent opportunity to contribut...

Location

United States , Murfreesboro, Tennessee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year of experience in accounts receivable or related financial role
Proficiency in cash applications and daily cash management processes
Strong knowledge of billing functions and credit card reconciliation
Ability to perform detailed account reconciliations with accuracy
Familiarity with check runs and payment processing
Excellent organizational skills to manage multiple financial tasks efficiently
Strong communication skills to interact with clients and internal teams
Proficiency in financial systems and software relevant to accounts receivable operations

Job Responsibility

Process accounts receivable transactions, including invoices, payments, and adjustments, to maintain accurate financial records
Handle cash applications, ensuring all payments are correctly allocated and documented
Manage billing functions, including preparing and sending invoices to clients
Perform credit card reconciliations to confirm all transactions align with financial statements
Record and monitor daily cash receipts, ensuring proper tracking and reporting
Conduct regular reconciliations of accounts to identify and resolve discrepancies
Oversee check runs and ensure timely processing of payments
Collaborate with the collections team to recover outstanding balances from commercial clients
Provide support in maintaining compliance with financial policies and procedures
Prepare detailed financial reports to assist in decision-making and auditing processes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

IT - Business Relationship Management (BRM) & ERP Programs Intern

BOLLINGER MISSISSIPPI SHIPBUILDING LLC

Location:
United States , Pascagoula

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

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