- In this role, you will prepare, generate, and submit invoices across Fixed Price, Time & Material, and Cost Reimbursable contract types, using multiple customer systems to ensure compliance with contract and internal requirements
- You will collaborate with project control analysts and cross-functional teams to meet invoicing deadlines, support data entry activities, and respond to customer inquiries while following established billing procedures
- Prepare, generate, and submit invoices across multiple contract types, including Fixed Price, Time & Material, and Cost Reimbursable
- Submit invoices through various customer systems, ensuring accuracy, compliance, and timely delivery
- Collaborate with internal teams and external stakeholders, including government pay offices to resolve billing issues and support smooth invoicing operations
- Apply established policies, procedures, and contract requirements to troubleshoot billing discrepancies and address issues of varying complexity
- Perform data entry, reporting, and basic analysis to support Accounts Receivable activities and maintain accurate billing records
- Assist with general administrative and AR support tasks as needed to meet department and business unit objectives
- Adapt to evolving responsibilities and process changes in a dynamic, deadline-driven environment
- Maintain effective oral and written communication with project teams, customers, and other billing stakeholders
Support peak-period workloads by working overtime when necessary to meet critical billing deadlines