ManTech seeks a motivated, career and customer-oriented
Invoice Analyst to support our DoD contract out of Alexandria, VA.
ManTech is seeking an individual with a strong interest in Contracts, Finance, and Invoicing in support of a DoD organization that utilizes rapid research and development to contribute towards Special Operations and Irregular Warfare.
Responsibilities Include But Are Not Limited To
- The Invoice Analyst will be responsible for ensuring that invoices submitted to the government are tracked, approved, and paid in a timely manner as well as other similar duties as assigned.
- Support research, development, testing and evaluation (RDT&E) contracts through budget tracking, invoice processing, contract review, and other analyst duties supporting the customer’s Planning and Operations division.
- Interface with customer teams, industry partners, and other government agencies to resolve financial and contractual issues.
- Prepare financial information for briefings, presentations, and status reports.
- Perform tasks providing general or specialized analyses in various accounting functions such as Accounts Receivable, Accounts Payable, Cost and Accounting.
- Research and resolve unique or complex supplier inquiries regarding payment or invoices and adjustments.
- Monitor the financial performance for Fixed Price, CPFF, and T&M contracts.
Minimum Qualifications
- Bachelor Degree in Business Administration, Finance, or Accounting
- 5+ years’ experience in business, operations, financial analysis, and government contracting experience.
Preferred Qualifications
- Working knowledge of the Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS).
- Prior experience in billing and payment.
- Strong Oral and Written Communications
Clearance Requirement
- Must have an Active Secret Clearance
Physical Requirements
