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About the Role

This role is responsible for the financial functions associated with business acquisition and program execution processes, including setting up, validating, and generating complex invoices, ensuring timely processing per contract terms, and providing customer interface and billing guidance.

Responsibilities

• 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

Requirements

• Pursuing a bachelor’s degree in finance, accounting, economics, business management or related field
• Completed bachelor’s degree within the last 12 months

Location

• Rochester, NY

Work Type

• 9/80 schedule: Employees work 9 out of every 14 days – totaling 80 hours worked, and have every other Friday off

Education Level

• Bachelor's degree in finance, accounting, economics, business management or related field

Salary/Compensations

• $48,500 - $90,500

Benefits

• Health and disability insurance
• 401(k) match
• Flexible spending accounts
• EAP
• Education assistance
• Parental leave
• Paid time off
• Company-paid holidays