About The Position

Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs) R esponsible 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 P erform required invoice and account receivable reconciliations to ensure billing accuracy S upport internal and external audits; actively participate in process improvement initiatives S upport cash application process through research and reconciliation

Requirements

  • Pursuing Bachelor's degree in finance , Accounting, Economics, Management , Business Administration or related field

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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