Essential Duties and Responsibilities: - Prepare all company invoices for review by internal project management and for ultimate distribution. - Oversee and manage the entire invoice process, from billing to collections, for a variety of federal contract types, including cost plus, time and materials (T&M) and fee for service. - Develop invoice structure based on the nature of the contract. - Perform detailed analysis of unbilled funds and, based on analysis and knowledge of the contract. - Closely monitor customer account activity to ensure that unbilled receivable accounts are reconciled monthly. - Resolve invoice preparation issues (e.g., time and expense corrections, funding modification requests, etc.). - Prepare year-end audit schedules pertaining to receivables. - Comply with all Federal Acquisition Regulation (FAR) rules. - Provide assistance on billing matters with other groups within the organization.
Minimum Requirements
- Bachelor's degree with 5+ year...