Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs) Responsible for setting up, validating and generating complex invoices to various customers Ensure all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract Responsible for daily customer interface and billing guidance to Contracts and Program Finance Perform required invoice and account receivable reconciliations to ensure billing accuracy Support internal and external audits; actively participate in process improvement initiatives Support cash application process through research and reconciliation
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees