Analyze and interpret contracts and modifications for input into SAP.
Prepare contract structure to ensure both bookings and billings can be processed.
Interpret and populate pertinent data to allow for shipments to the Warfighter and other customers.
Maintain regular contact with multiple internal partners and external agencies to solve contract discrepancies.
Verify contracts are loaded accurately and efficiently, as well as complying with FAR regulations.
Create and submit invoices to our external customers.
Maintain complex contract reconciliations, working with internal and external customers when issues arise.

A University Degree in Finance, Accounting, Business Administration and less than 2 years prior relevant experience
2+ years of experience with Microsoft Excel, including formulas and functions
2+ years of experience producing and modifying Microsoft Power Point presentations
1+ year of experience working in a corporate environment
Experience meeting deadlines and working in a schedule driven environment
Experience working with SAP is a plus
Experience with invoicing based on cost
Ability to support multiple time zones
Excellent organizational, analytical, and communication skills, ability to work well in teams.

Analyst, Accounts Receivable

Key skills