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
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Career Level
Intern