Project Support Specialist

ASRC FederalGreenbelt, MD
1dHybrid

About The Position

ASRC Federal AFSS is seeking a Project Support Specialist to provide temporary (four months) support for a NASA contract based in Greenbelt, MD. Job overview: This is a full-time, temporary (four-month), position supporting a NASA project focused on reviewing and improving the contract billing and payment process. The role will analyze billing and payment data and support the development of a tracking tool to ensure the billing process is current, accurate, and aligned with contract requirements. Location: This is a hybrid position requiring on-site support at NASA Goddard Space Flight center Tuesday through Thursday, with optional telework on Mondays and Fridays.

Requirements

  • Demonstrated ability to work independently with minimal supervision.
  • Experience with analyzing large data sets.
  • Excellent oral, written, and interpersonal communication skills, with the ability to communicate effectively across all levels of the organization.
  • Proven customer service skills, with a proactive, responsive, and solution-oriented approach to customer requests.
  • Highly organized, detail-oriented, and professional, with strong attention to accuracy and accountability.
  • Strong time management skills, with the ability to prioritize tasks and manage multiple assignments simultaneously.
  • Proficiency in Microsoft Office 365 applications, including Word, PowerPoint, Outlook, and Excel.
  • Individual must meet government NAC and citizenship/permanent residency requirements for access to NASA GSFC.
  • Extensive background investigation will be performed as a requirement of the job.
  • Some travel may be required.
  • Bachelor’s degree and three or more years of related experience; or seven years or more of related experience in lieu of a degree.

Responsibilities

  • Review the contract to identify and interpret billing requirements.
  • Analyze billing activity to determine whether each organizational code (org code) has been billed accurately.
  • Compare billed amounts to payments received to identify discrepancies.
  • Develop and present a detailed report outlining findings at the org code level, including an executive summary of key results and recommendations.
  • Additional duties as assigned.
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