Work as a member of Booz Allen's corporate accounts receivable (AR) team, including contributing to a multiyear initiative to transform from a legacy accounting system to a contemporary ERP solution. Deploy meaningful experience with either Deltek Costpoint or Jamis systems. Serve as a key functional project member and leader on the corporate AR team, including supporting project setups, invoicing, collections, and cash application processes and the financial systems transformation ERP implementation for the company at its headquarters in McLean, VA. Liaise with the AR team and participate in process reengineering and best practices, including providing updates and guidance to AR team-members, business partners and finance counterparts, coordinating taskings, priorities, and schedules, and providing input on requirements, design, testing, configuration, and use of job costing systems. Bring experience with AR and industry best practices to the design and setup of direct projects, invoicing, cash collections, reconciliations, and equivalent functionality. Execute other activities involving assistance with evolving business needs and special projects, as requested.
-7+ years of experience in accounts receivables, including project setup, invoicing, and cash collection
-Experience with Deltek Costpoint or JAMIS systems
-Knowledge of Sarbanes-Oxley compliance, including identifying and documenting key controls and processes, assisting with remediation activities, and supporting equivalent internal controls testing
-Ability to handle details, multi-task, and work in a fast-paced environment
-Ability to be a team player who can also work independently and in a cross-functional environment
-BA or BS degree in Accounting or Finance
-Experience with government contracting
-Experience with public accounting preferred
-Experience with reviewing financial reports
-Possession of excellent oral and written communication skills
-Possession of excellent interpersonal, problem solving, analytical, and organizational skills
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