Program Finance Intern Level D (Alpharetta, GA)

Responsible for the financial functions associated with the business acquisition process (proposals) and program execution process (programs) 

Responsible for setting up, validating and generating complex invoices to various customers  

Ensure all assigned invoices are processed and completed in a timely manner per the terms and conditions of the contract 

Responsible for daily customer interface and billing guidance to Contracts and Program Finance  

Perform required invoice and account receivable reconciliations to ensure billing accuracy 

Support internal and external audits; actively participate in process improvement initiatives 

Support cash application process through research and reconciliation 

Pursuing Bachelor's degree in finance, Accounting, Economics, Management, Business Administration or related field 

Proficiency with Excel and Microsoft Office  

Knowledge of cost/schedule development, budgeting, financial analysis and reporting, financial modeling, corporate forecasting, and/or business acquisitions 

Familiarity with Contract Compliance and Negotiation  

Experience with customer/management reporting