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