Who is Tech7?
Founded in 2015 and built on a reputation for honesty, innovation, and quality – Tech7 is a world class provider of Government system acquisition support and rapid capability development and delivery. Our employees are experts in a wide variety of complex system acquisition disciplines. Our typical employee has 20-30 years of experience across the Government, military, commercial and defense industries. This experience provides the foundation for us to provide extraordinary support across all phases of the system acquisition lifecycle from initial concept and requirements definition to strategy development, to development and deployment and finally to operations and maintenance.
Tech7 Benefits Package Highlights:
- Immediate vesting in the 401k with a 12% company contribution
- Annual Bonus 3%
- Up to $2,500, per year for education reimbursement
- 11 holidays
- 4 Weeks PTO
- Full Medical for employee and dependents – 100% covered
- Competitive salary
We are an 8(a), Service-connected, Disabled Veteran Owned Small Business (SDVOSB) business. Visit us at www.tech7.us.
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TECH7 is an equal opportunity organization. We recruit, employ, train, compensate, and promote without regard to race, religion, color, national origin, age, gender, sexual orientation, gender identity, marital status, disability, protected veteran status, or any other basis protected by applicable federal, state or local law.
Tech7 is seeking a dynamic candidate to fill out Accountant – Level 1 position. This position provides financial, clerical, and administrative services to ensure efficient, timely and accurate payment of accounts on a variety of contracts/programs, supports the Project and Corporate staff with the financial analysis and reporting requirements.
- Maintains up-to-date billing systems and follow ups, and performs allocation of payments.
- Carries out billing, collection and reporting activities according to specific procedures and deadlines.
- Conducts account research and analysis and sends statements to outstanding customers.
- Performs reconciliation of accounts and monitors customer account details for non payments, delayed payments and other irregularities.
- Follows established procedures for processing receipts, cash and bank deposits.
- Maintains accounts receivable customer files, investigates and resolve customer queries, and processes adjustments.
- Reports daily transactions and generates weekly aging reports. Reconciles A/R to the G/L.
