This internship focuses on the financial functions related to business acquisition (proposals) and program execution (programs). The intern will be responsible for setting up, validating, and generating complex invoices for various customers, ensuring timely processing according to contract terms. The role involves daily customer interaction and providing billing guidance to Contracts and Program Finance teams. Additionally, the intern will perform invoice and account receivable reconciliations, support internal and external audits, and participate in process improvement initiatives. A key responsibility includes supporting the cash application process through research and reconciliation.
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Job Type
Full-time
Career Level
Intern