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Description :
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
Qualifications :
Bachelor's degree in Finance, Accounting, Economics, Management or General Business
GPA of 3.0 or greater
Preferred Skills :
Knowledge and / or experience in financial stability, analysis, negotiations, cost / schedule development, budgeting, Excel spreadsheets, customer / management reporting, accounts payable, financial analysis and reporting, accounts receivable, financial systems, financial planning, financial modeling, corporate forecasting, contract compliance and / or business acquisitions
