Job Description
**Join a team recognized for leadership, innovation and diversity**:
This position supports the Finance department by having the primary responsibilities of timely and accurate processing of the company's project orders.
Processing includes analyzing contract documents, validation of values, terms, pricing and data documents of the order packages when received.
**Key Responsibilities**:
- Enters project orders into Oracle
- Responsible for the Project Closing Process
- Add customer and project information into Dashboard
- Process the Company's RD projects
- Review and validate submitted order entry packages to requirements
- Govern SEA & POE approvals
- Record Bookings
- May be required to perform other duties as requested, directed or assigned.
- Interface with multiple internal customers
**WE VALUE**:
- Core Competencies: The position requires the individual to perform with the following:
Accountability, Quality Conscienc...
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