· Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs) · Ensure all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract · Responsible for financial customer interface and billing guidance to Contracts · 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 reconciliations
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees