Financial Management Analyst

Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-09 grade level or pay band in the Federal service or equivalent experience in the private or public sector. Specialized experience must demonstrate the following: 1) Validating vendor invoices for accuracy of data elements prior to submission to DFAS to prevent invoice rejection; 2) Reconciling contracts and invoices to ensure billings are applied against the correct Contract Line Item Numbers (CLINs), Period of Performance (PoP), and funding to prevent overbilling and payment errors; 3) Validating Receipt and Acceptance (R&A) documentation in financial or contract systems and monitoring invoice processing timelines to avoid interest penalties; 4) Researching and resolving invoice and payment discrepancies; 5) Communicating effectively with program offices, contractors/vendors, and other stakeholders to resolve issues and ensure timely invoice processing and payment. NOTE: Information mu