American CyberSystems, Inc. Hapeville, Georgia Innova Solutions is immediately hiring for Cost Analyst Position type: Full-time - Contract Duration: 12 months Location: Atlanta, GA As Cost Analyst, you will be: Responsible for supporting key component customer accounts to act as a liaison between component shops and customers. Responsible for updating customer status reports, costing analysis, preparing quotes, preparing invoice reports, follo |
American CyberSystems, Inc. Greenville, South Carolina Innova Solutions is immediately hiring for Administrative Assistant Position type: Full-Time, Contract Duration: 3 Month Location: Greenville, SC As an Administrative Assistant, you will: Front Desk Greeter Answering & Routing Calls Supports operations and office environment doing clerical duties or other administrative tasks Open/Sort & distribute mail Receive Deliveries for Sales/Service as need |
American CyberSystems, Inc. Hapeville, Georgia Innova Solutions is immediately hiring for HR Business Analyst Position type: Full-time - Contract Duration: 11 months Location: Atlanta, GA As HR Business Analyst , you will be: Participates in HR projects as an integral part of a cross-functional HR Service Delivery (HRSD) team to support the delivery of HR related processes. Partners closely with the broader HRSD team and business users to defi |
American CyberSystems, Inc. Jacksonville, Florida Innova Solutions is immediately hiring a Data Entry Clerk Role: Full Time: Contract Job Title Data Entry Clerk Job Type 12 Months Location Tampa FL / Jacksonville FL / Miami FL / Miramar FL - Hybrid - 2 days onsite 3 days remote As a Data Entry Clerk, your responsibilities: Responsible for operating data entry devices, such as a keyboard or computer, to verify and input data. Read source documents |
American CyberSystems, Inc. Temple, Texas Innova Solutions is immediately hiring for an Accounting Assistant Position type: Full-Time, Contract to hire Duration: 3 Month Location: Temple TX As an Accounting Assistant, you will: Maintain precise records of all incoming payments and booking all Accounts Receivables Reconcile any irregularities in receipts. Actively investigate and resolve irregularities in both incoming and outgoing payment |