IT Support

• Responsible for final and interim invoicing and other closeout related audit and review activities.
• Preparing timely and accurate invoice packages by auditing contract billing history and making adjustments and corrections.
• Preparation of final and interim invoices which requires access to multiple systems to obtain cost details, invoicing history and required backup.
• Analyzing and interpreting contract documentation and invoice data.
• Appropriate application of indirect rates; both final and provisional.
• Balancing and adjustment of unbilled and general ledger.
• Interacts with internal and external customers and all levels of management.
• Must be able to work overtime to meet deadlines.

Closeout Audit Specialist

Helpdesk Technician Level III

Senior Staff Program Manager – Enterprise Architecture

Unit Manager

Tier 2 Help Desk Technician

IT Specialist