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OCT Consulting

Agreements and Customer Billing Specialist

Contract ManagementConfirmed live in the last 24 hours
Full-timeWashington, DC, USAHybrid

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business administration, public administration, or a related field is required; a master's degree is preferred.
  • Three to six years of experience in intra-governmental agreements, reimbursable or shared services billing, or federal financial operations is required.
  • Experience preparing and routing Fiscal Service 7600A/7600B agreements and experience with Treasury G-Invoicing are required.
  • Experience negotiating or administering service level agreements with multiple customer organizations is required.
  • Experience with activity-based costing or cost allocation used for customer billing is required.
  • Experience maintaining SharePoint site content, lists, and libraries is required.
  • Technical writing experience, including standard operating procedures and customer guidance, is required.
  • Working knowledge of SQL and Power BI or Tableau is required.
  • Proficiency in Microsoft Outlook, Teams, Word, Excel, PowerPoint, Project, and SharePoint is required.
  • FAC-COR certification, CGFM, and experience supporting continuing resolution funding cycles are preferred.
  • Must be a U.S. citizen and must have lived in the United States for at least three of the last five years.
  • Must be able to obtain a favorable preliminary and final fitness determination from the client agency before starting work and maintain it throughout performance. The Public Trust background investigation includes a questionnaire, fingerprinting, credit check, and law enforcement agency checks; a client-issued badge is required before work begins.
  • An active Secret or Top Secret security clearance is highly desired; reciprocity for an active clearance held with another federal agency may shorten onboarding.
  • Must complete the client’s cybersecurity awareness and information protection training at onboarding and annually thereafter, and sign a non-disclosure agreement for Sensitive but Unclassified information.
  • Must be able to read, write, speak, and understand English fluently.
  • This is a full-time position dedicated to the contract, with work during standard Eastern Time business hours.

Responsibilities

  • Support the annual Service Level Agreement renegotiation beginning about 120 days before fiscal year-end by maintaining the plan and schedule, tracking comments and edits, maintaining adjudication tracking, consolidating the final draft by September 15, and preparing panel and routing sheets.
  • Prepare draft intra-agency agreement forms (Fiscal Service 7600A and 7600B) in Treasury G-Invoicing, and track routing, review, approval, and signature with customer organizations and internal budget and finance offices, including repeated cycles during continuing resolutions.
  • Coordinate, track, and submit access requests for the program’s billing tools; the client’s IT organization approves and provisions all access.
  • Track and report data-provider response times and, when requested, response quality.
  • Maintain the customer service SharePoint site content and pages, protect PII and Sensitive but Unclassified information, and coordinate site changes with the client’s IT organization.
  • Support fiscal year-end activities, including queue report tracking and distribution, customer meetings, and guidance communications tailored to each customer organization.
  • Provide backup support for quarterly cost per vendor invoice reports and monthly customer activity reports.
  • Develop training materials and help deliver virtual training to employees who provide data.
  • Support ad hoc taskings and process improvement projects as assigned.

Desired Qualifications

  • Master's degree.
  • FAC-COR certification.
  • CGFM certification.
  • Experience supporting continuing resolution funding cycles.
  • An active Secret or Top Secret security clearance.

About the Company

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