Job 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:
- Pursuing a Bachelors degree in finance Accounting Economics Management Business Administration or related field
Preferred Skills:
- 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
Required Experience:
Intern
Job 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 customersEnsure all assigned invoices are processed and comple...
Job 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:
- Pursuing a Bachelors degree in finance Accounting Economics Management Business Administration or related field
Preferred Skills:
- 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
Required Experience:
Intern
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