Match purchase orders, contracts, and receiving documentation to ensure compliance with procurement policies and grant terms. * Enter transactions into the financial system with correct grant, cost ...
61 Bravens Procurement Jobs Hiring Near You
Match purchase orders, contracts, and receiving documentation to ensure compliance with procurement policies and grant terms. * Enter transactions into the financial system with correct grant, cost ...
Collaborates with business stakeholders and procurement management to determine sourcing category strategy. * Responsible for working with business stakeholders and procurement management to frame ...
Collaborates with business stakeholders and procurement management to determine sourcing category strategy. * Responsible for working with business stakeholders and procurement management to frame ...
Procurement Contracting Analysis. Desired Skills: * NSAP. * Telecommunication Assets and Services Procurement Knowledge. Experience: * 5 to 7 years. Ampcus is an Equal Opportunity Employer. All ...
Procurement Contracting Analysis. Desired Skills: * NSAP. * Telecommunication Assets and Services Procurement Knowledge. Experience: * 5 to 7 years. Ampcus is an Equal Opportunity Employer. All ...
Project Manager 3
Austin, TX · Hybrid
Ensure compliance with organizational policies, procurement requirements, and project governance guidelines. * Maintain project documentation, reporting, and administrative records throughout the ...
Project Manager 3
Austin, TX · Hybrid
Ensure compliance with organizational policies, procurement requirements, and project governance guidelines. * Maintain project documentation, reporting, and administrative records throughout the ...
The consultant will be responsible for evaluating roles, permissions, RBAC, and SoD conflicts across Financials, Procurement, and PPM modules, while developing practical remediation actions and ...
The consultant will be responsible for evaluating roles, permissions, RBAC, and SoD conflicts across Financials, Procurement, and PPM modules, while developing practical remediation actions and ...
Lead the end-to-end data migration strategy, planning, and execution for Oracle Fusion Cloud across Finance, Procurement, PPM, and FAH modules. * Define and manage the data migration framework ...
Lead the end-to-end data migration strategy, planning, and execution for Oracle Fusion Cloud across Finance, Procurement, PPM, and FAH modules. * Define and manage the data migration framework ...
Applications Architect 3
Austin, TX · On-site
Support procurement activities through technical evaluations, requirements development, and vendor assessments. * Serve as a subject matter expert for Segregation of Duties (SoD), digital identity ...
Applications Architect 3
Austin, TX · On-site
Support procurement activities through technical evaluations, requirements development, and vendor assessments. * Serve as a subject matter expert for Segregation of Duties (SoD), digital identity ...
The consultant will work closely with business SMEs, QA leadership, and implementation partners to ensure high-quality end-to-end testing across Procure-to-Pay (P2P), Projects, Financials, and ...
The consultant will work closely with business SMEs, QA leadership, and implementation partners to ensure high-quality end-to-end testing across Procure-to-Pay (P2P), Projects, Financials, and ...
Maintain and update data related to suppliers, procurement, delivery schedules, and stock/order status. * Monitor logistics operations and proactively communicate updates or deviations to relevant ...
Maintain and update data related to suppliers, procurement, delivery schedules, and stock/order status. * Monitor logistics operations and proactively communicate updates or deviations to relevant ...
Knowledge in financial, budgeting and procurement business process aligned with oracle fusion ERP systems and/or oracle CC&B in utility industry. * Understanding of EPM capital planning process and ...
Knowledge in financial, budgeting and procurement business process aligned with oracle fusion ERP systems and/or oracle CC&B in utility industry. * Understanding of EPM capital planning process and ...
Sr. Sourcing Associate
Washington, DC · On-site
Collaborates with business stakeholders and procurement management to support development of sourcing approaches and category strategies. * Partners with business stakeholders to clarify and refine ...
Sr. Sourcing Associate
Washington, DC · On-site
Collaborates with business stakeholders and procurement management to support development of sourcing approaches and category strategies. * Partners with business stakeholders to clarify and refine ...
Systems Analyst 3
Austin, TX · Hybrid
Configure and support Purchasing, Requisitions, Contracts, Inventory, Receiving, and related procurement processes. * Perform system configuration, enhancements, issue resolution, and production ...
Systems Analyst 3
Austin, TX · Hybrid
Configure and support Purchasing, Requisitions, Contracts, Inventory, Receiving, and related procurement processes. * Perform system configuration, enhancements, issue resolution, and production ...
Oracle EPM Functional Consultant
New York, NY · Remote
$69.50 - $87.50/hr
Lead functional design and implementation of Oracle EPM Cloud solutions supporting Fleet Procurement and Fleet Accounting processes. * Configure and support FCCS and EPBCS to enable fleet financial ...
Oracle EPM Functional Consultant
New York, NY · Remote
$69.50 - $87.50/hr
Lead functional design and implementation of Oracle EPM Cloud solutions supporting Fleet Procurement and Fleet Accounting processes. * Configure and support FCCS and EPBCS to enable fleet financial ...
Acquisition Librarian
Washington, DC · On-site +1
They will be responsible for addressing questions about data and research resource contracts, following procurement processes, engaging with end users, and acting as a liaison with vendors. Key ...
Acquisition Librarian
Washington, DC · On-site +1
They will be responsible for addressing questions about data and research resource contracts, following procurement processes, engaging with end users, and acting as a liaison with vendors. Key ...
Oversee design, procurement, bidding, and construction activities. * Collaborate with procurement teams to prepare and manage design and construction tenders. * Monitor project progress, risks ...
Oversee design, procurement, bidding, and construction activities. * Collaborate with procurement teams to prepare and manage design and construction tenders. * Monitor project progress, risks ...
Engineer-Equipment - III
West Jordan, UT · On-site
Equipment Procurement & Optimization. * Oversee equipment receipt and acceptance. * Strong Project Management and Communication skills with the ability to work closely with Team members. Targeted ...
Engineer-Equipment - III
West Jordan, UT · On-site
Equipment Procurement & Optimization. * Oversee equipment receipt and acceptance. * Strong Project Management and Communication skills with the ability to work closely with Team members. Targeted ...
Acquisitions Librarian
Washington, DC · On-site +1
They will be responsible for addressing questions about data and research resource contracts, following procurement processes, engaging with end users, and acting as a liaison with vendors. Key ...
Acquisitions Librarian
Washington, DC · On-site +1
They will be responsible for addressing questions about data and research resource contracts, following procurement processes, engaging with end users, and acting as a liaison with vendors. Key ...
Business Analyst - Finance
Washington, DC · On-site
Experience working in environments with formal procurement, contract management, and approval protocols. * Experience supporting multi-year financial planning or large, complex budgets. * Prior ...
Business Analyst - Finance
Washington, DC · On-site
Experience working in environments with formal procurement, contract management, and approval protocols. * Experience supporting multi-year financial planning or large, complex budgets. * Prior ...
Lead functional workshops for Acquire-to-Retire (ATR) processes covering Capital Procurement, Asset Capitalization, Fixed Assets (FA), Depreciation, Transfers, Retirements, and Asset Accounting in ...
Lead functional workshops for Acquire-to-Retire (ATR) processes covering Capital Procurement, Asset Capitalization, Fixed Assets (FA), Depreciation, Transfers, Retirements, and Asset Accounting in ...
Support Procure-to-Pay (PTP) and Order-to-Cash (OTC) integration touchpoints and financial impacts. * Participate in data migration efforts including suppliers, customers, open AP/AR balances, assets ...
Support Procure-to-Pay (PTP) and Order-to-Cash (OTC) integration touchpoints and financial impacts. * Participate in data migration efforts including suppliers, customers, open AP/AR balances, assets ...
Bravens Jobs Information
What makes Bravens an attractive place to work?
Bravens is a reputable company known for its commitment to innovation and customer-centric approach in the industry. The company fosters a collaborative work environment that encourages creativity, open communication, and teamwork, with a focus on delivering high-quality solutions. Joining Bravens offers opportunities for professional growth, skill development, and making a meaningful impact in the field, making it an attractive choice for individuals seeking a challenging and rewarding career.
What are the most popular job types at Bravens?
What are the most popular jobs at Bravens?
What are the most popular categories at Bravens?
Job description
Ampcus Inc. is a certified global provider of a broad range of Technology and Business consulting services. We are in search of a highly motivated candidate to join our talented Team.
Job Title: Accounting/Finance – Accountant.
Location: Washington, DC.
Job Description:
Qualifications:
Education & Experience:
- Associate or Bachelor’s degree in Accounting, Finance, or Business Administration.
- 3–5 years of experience in accounts payable and grants accounting; experience managing multi-grant portfolios required.
- Working knowledge of Uniform Guidance (2 CFR 200), GAAP, and federal procurement standards.
- Experience with complex cost allocation plans and indirect cost applications.
- Proficiency in Excel (pivot tables, lookups) and ERP systems (Oracle, NetSuite, Workday, or Sage Intacct).
Knowledge, Skills & Abilities:
- Exceptional attention to detail and analytical ability.
- Ability to interpret financial and contractual language across multiple grants.
- Strong organizational and time-management skills to meet overlapping deadlines.
- Effective communication with finance, program, and operations teams.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.
Job Title: Accounting/Finance – Accountant.
Location: Washington, DC.
Job Description:
- This position performs highly responsible and technical accounts payable and grant accounting work requiring precision, judgment, and familiarity with federal cost principles (2 CFR Part 200).
- The incumbent ensures that all vendor payments, reimbursements, and cost allocations are properly coded, authorized, and documented for a portfolio of 18 concurrent grants across federal, state, and private funding sources.
Essential Duties and Responsibilities:
- Accounts Payable and Transaction Processing
- Review, verify, and process invoices, check requests, and expense reimbursements for accuracy and completeness.
- Match purchase orders, contracts, and receiving documentation to ensure compliance with procurement policies and grant terms.
- Enter transactions into the financial system with correct grant, cost center, object code, and funding source assignments.
- Ensure payments are properly authorized and released within the prescribed timelines.
- Reconcile vendor statements and resolve discrepancies in coordination with Procurement and Finance teams.
- Multi-Grant Accounting and Cost Allocation
- Apply established cost allocation plans and indirect cost rates to ensure proper distribution of shared expenses (e.g., rent, utilities, communications, supplies) across 18 grants.
- Track and maintain grant codes, project IDs, and cost categories for each funding source to ensure accurate financial reporting.
- Support monthly grant expenditure reconciliations between AP subledger, general ledger, and grant budgets.
- Assist in preparing and posting month-end accruals and reclassifications to align expenses with the correct funding periods.
- Maintain accurate audit trials for all allocated expenses and shared costs.
- Compliance and Documentation
- Ensure all expenses meet allowability, allocability, and reasonableness standards under 2 CFR 200 Subpart E and funder-specific terms.
- Verify that vendor documentation, invoices, and payment requests comply with internal procurement thresholds and approval hierarchies.
- Maintain organized electronic and physical files to support audits, financial monitoring, and subrecipient reviews.
- Identify and flag unallowable or questionable expenses for management review.
- Support compliance testing and Single Audit documentation requests.
- Internal Controls and Collaboration
- Uphold segregation of duties by maintaining independence between invoice initiation, review, and approval functions.
- Communicate regularly with Program, Finance, and Operations teams to resolve coding or funding issues.
- Participate in continuous improvement efforts to streamline invoice routing, coding accuracy, and cost allocation efficiency.
- Support system transitions, updates, and workflow improvements as directed.
Qualifications:
Education & Experience:
- Associate or Bachelor’s degree in Accounting, Finance, or Business Administration.
- 3–5 years of experience in accounts payable and grants accounting; experience managing multi-grant portfolios required.
- Working knowledge of Uniform Guidance (2 CFR 200), GAAP, and federal procurement standards.
- Experience with complex cost allocation plans and indirect cost applications.
- Proficiency in Excel (pivot tables, lookups) and ERP systems (Oracle, NetSuite, Workday, or Sage Intacct).
Knowledge, Skills & Abilities:
- Exceptional attention to detail and analytical ability.
- Ability to interpret financial and contractual language across multiple grants.
- Strong organizational and time-management skills to meet overlapping deadlines.
- Effective communication with finance, program, and operations teams.
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veterans or individuals with disabilities.
About Bravens
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Bravens is an Information Technology Consulting and Services company with the vast experience, full of success stories in the service of many companies and organizations in general. The experience in consulting, our work philosophy and high qualification of our professionals consolidate us in an outstanding position in our sector. We specialize in Web Technologies and offer a comprehensive range of proprietary solutions and advanced services that add value to the innovation. We are the partner that companies seek to be supported in their business strategies through technology.
Industry
It services
Company size
11 - 50 Employees
Headquarters location
Chantilly, VA, US
Year founded
2010