Performs work activities related to SAP master data award set-up, award maintenance, and monthly billing and reporting activities
Review award documents to accurately and efficiently set up/modify project master data and billing/reporting requirements in SAP
Coordinate with Pre-Award office to resolve questions/issues related to award agreements
Create or modify recurring accounts receivable records for awards with payment schedules
Perform a variety of routine and complex analysis activities to ensure accurate maintenance of award master data
Maintain knowledge of external regulatory requirements to ensure compliance
Requirements
knowledge generally acquired through a bachelor's degree in Business Administration, Finance, or a directly related field, or previous experience in pre or post-award management
one to three years of business/finance experience or an equivalent combination of relevant education and/or experience
excellent problem-solving and analytical skills
proficiency in Microsoft Office Programs: Excel, Word, Outlook, PowerPoint
experience with SAP
must possess excellent written, verbal and interpersonal skills
Benefits
comprehensive and competitive medical and dental care programs
generous retirement benefits
wide array of family-friendly and cultural programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SAPdata analysisbillingreportingaccounts receivableproject master data managementregulatory compliance