Bachelor’s Degree with 0 to 2 years of prior related experience or 2 years post-Secondary/ Associate’s Degree and a minimum of 4 years of prior related experience.
Experience in invoice processing/validating of project types.
Time & Material (T&M), Firm Fixed Price (FFP), Progress Payments or Cost-plus (CP).
Experience with Commercial/Government Contracts,Defense Finance and Accounting Service (DFAS).
Experience with payment systems (WAWF, ExoStar, IPP, MPO, ViaSat, PLSC.
Excellent verbal, interpersonal and written communication skills.
Strong analytical, problem-solving and decision-making capabilities.
Team player with the ability to work independently in a fast-paced environment.
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