Associate, Program Finance
About The Position
Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs). This role involves setting up, validating, and generating complex invoices to various customers, ensuring timely processing according to contract terms. The position also requires daily customer interface, providing billing guidance to Contracts and Program Finance, performing invoice and account receivable reconciliations, supporting internal and external audits, and participating in process improvement initiatives. Additionally, the role supports the cash application process through research and reconciliation.
Requirements
- Pursuing a Bachelor's degree in finance, Accounting, Economics, Management, Business Administration or related field or have completed their Bachelor’s degree within the last 12 months, regardless of age.
Nice To Haves
- Proficiency with Excel and Microsoft Office
- Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting, and/or business acquisitions
- Familiarity with Contract Compliance and Negotiation
- Experience with customer/management reporting
Responsibilities
- 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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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
