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Amentum

Government engineering and technical services provider

Financial Assistant

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeAiken, SC, USA$58.9k - $62.4kIn-person

About the Job

Requirements

  • Must be a U.S. citizen.
  • Requires a degree in Accounting, Finance, or a related field and at least 3 years of relevant experience in government contracting for multiple contract types, including FFP, CPFF, and T&M.
  • Requires 3–5 years of prior assistant roles in finance.
  • Requires experience using Microsoft Office applications, including Excel, Word, SharePoint, and PowerPoint.
  • Requires intermediate knowledge of Excel and Excel functions.
  • Requires experience with Deltek Costpoint.
  • Requires the ability to recognize and research issues and make recommendations or decisions based on that research.
  • Must comply with company drug and alcohol policies and successfully complete the drug screening process, which may include pre-hire screening for marijuana and other federally controlled substances.

Responsibilities

  • Interface with SRNS and ATI financial personnel by providing reports and information to support the SRNS O&M Telecommunications contract.
  • Collect materials to be billed for monthly O&M invoices; verify materials, quantities, billing codes, and pricing; and deliver invoices with backup documentation to SRNS. Upon approval, prepare a cover letter and official invoice and submit them for payment.
  • Request pricing and email it to the procurement department; submit it to the program manager for approval; update purchase requisitions; and ensure purchase orders are received.
  • Develop, adjust, re-price, and reinstate CLINs as requested by the customer and Amentum management.
  • Assist with creating monthly and annual reports for SRNS and the program manager.
  • Prepare cover letters and pricing tables.
  • Acquire and maintain supporting documentation for developing CLINs for EMSs or work orders before submitting them to SRNS.
  • Verify EMS pricing, generate Rough Order of Magnitude letters for the customer, maintain the master EMS tracking database, process approved ROM letters to the proposal stage for ATI and SRNS customer approval, and invoice SRNS when an EMS is completed.
  • Seek quotes to renew maintenance contracts.
  • Process purchase requisitions and orders, including obtaining and verifying vendor quotes and paying invoices.
  • Interact with vendors and suppliers.
  • Complete required training and fulfill self-aid/buddy-aid responsibilities; participate in emergency response tasks and serve on safety committees and teams, as appropriate.
  • Follow the Amentum Quality Policy and applicable Amentum Quality System documents and customer contracts in carrying out job activities.
  • Read, understand, and implement the operational, safety, quality, and environmental requirements of applicable plans, procedures, and policies.

About the Company

Amentum

Government engineering and technical services provider

Amentum provides technical and engineering services to government agencies to support high-stakes missions such as space launch, nuclear cleanup, and military operations. Its offerings combine workforce, engineering, and mission-support capabilities across the full lifecycle—from planning and design to operations and sustainment—delivered as contracted services. The company differentiates itself through scale and breadth: formed from a spin-off and expanded by acquiring DynCorp and PAE, and later merging with Jacobs’ Critical Mission Solutions and Cyber & Intelligence units, making it one of the largest government services contractors with about 53,000 employees and a public listing (AMTM). Its main goal is to help the U.S. and its allies achieve mission success for critical national programs by providing comprehensive, reliable government-focused technical services.

Company size
10,001+
Company stage
IPO
Headquarters
Chantilly, VA
Founded
2020

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