Position Responsibilities
- Provide invoicing support for various service programs to help facilitate timely payments and meet program cash targets
- Process acceptances for new projects and executed contracts
- Create invoice requests based on contractual commitments for all Commercial Modifications customers
- Lead coordination with the program, schedulers, and finance to maintain invoicing schedule to contractual obligations and amendments
- Assist with invoice disputes and investigations by customer request
- Business operations support to maintain program management database, including work authorizations, cancellations, etc.