• Lead end-to-end management of strategic programs, from planning through delivery • Define and align scope with executive stakeholders, ensuring clarity of objectives • Manage critical dependencies, timelines, and milestones, ensuring execution excellence • Oversee financial, contractual, and operational commitments of projects • Monitor performance and delivery quality through metrics and governance • Prepare executive reports and communicate status to senior leadership • Anticipate risks and lead mitigation actions to ensure sustainable outcomes

Manage program budgets and financial records, oversee grant applications and contracts, coordinate educational outreach efforts, and analyze data to recommend program improvements and ensure effective resource allocation.

• Prepare, review, and submit invoices in accordance with contract terms, funding rules, and regulatory requirements • Validate labor, ODCs, indirects, and other billable elements against contract documents and task order requirements • Audit billing system data, correct discrepancies, and ensure Costpoint entries meet compliance standards • Research and resolve billing issues by coordinating with program staff, Contracts, Procurement, and Accounts Receivable • Maintain awareness of funding levels, contract modifications, and obligations to ensure accurate and authorized billing • Collect and package and ensure all invoice backup and documentation meets audit expectations • Prepare canceling funds actions, final invoices, and closeout billing packages as required • Support internal and external audits by providing accurate billing data and documentation • Track invoice status, coordinate on aged receivables, and assist with cash flow efforts • Recommend and implement enhancements to billing workflows to improve efficiency and accuracy • Additional duties as assigned or required

• Manage government billing activities, ensuring accurate, timely, and compliant invoice submissions • Validate billing data, audit system inputs, and resolve complex billing discrepancies • Analyze billing trends, research issues, and coordinate with internal teams to maintain data integrity • Explain billing requirements and invoice details to program staff, clients, and auditors • Support funding oversight by reviewing expenditures, contract mods, and program financial status • Apply program cost knowledge to ensure billing aligns with budgets, forecasts, EAC/ETC updates, and contract terms • Assist in preparing financial reports, variance insights, and other data supporting billing decisions • Maintain accurate records for funding, revenue, and closeout documentation • Support internal/external audit requests and recommend improvements to billing processes and systems • Collaborate with Program Managers, Contracts, Procurement, and Accounts Receivable to ensure billing accuracy and resolve issues