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General Dynamics Advanced Information Systems has served as a trusted partner to the U.S. intelligence, maritime, space, and homeland communities for more than 50 years. With the expertise to lead, the insight to deliver, and the commitment to succeed, we staff each mission with a carefully selected team of seasoned professionals. All of our scientists, analysts, engineers, and subject-matter experts -- many of whom have decades of service to the nation -- have a unique understanding of the challenges inherent in "zero-failure" mission-critical environments.
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1. Work independently billing cost plus fix fee and award fee (CPFF, CPAF), time and material (T&M), and fixed price (FP) contracts preparing the necessary invoicing schedules.
2. Prepare the necessary back-up for all project invoicing data.
3. Prepare and analyze schedules for A/R and unbilled to help improve internal group metrics.
4. Interact with project managers, financial analysts and contracts administrators.
5. Work as an integral team member in lowering cycle times in an effort to increase collections/lower DSOs through process improvements.
6. Assist accounts receivable collections team.
7. Adhoc reporting and support special projects as needed.
Not Applicable
Min 3 years with Bachelors Degree or equivalent professional work experience
General Dynamics Advanced Information Systems is one of the most visionary companies in the world. Our ongoing commitment is to provide unparalleled customer satisfaction and innovative technology through a variety of quality products and services. We are actively seeking individuals who like to work outside of the box and who challenge us with new ideas and original thinking. If you are ready for career growth, new directions, and a fresh perspective, come join a leader in the Defense and Intelligence Industries.
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