• Create accurate invoices, research and resolve discrepancies, post journal entries, & financial reporting. Pay sales commissions, review timesheets to ensure correct charge codes are applied, and advise management. • Cradle-to-grave contracts management including opportunity identification, RFP review, proposal coordination, contract correspondence, and counsel to internal bid teams on clause compliance. • Ensure that A/R system data matches SOW / task / CLIN and other financials in accordance with all agreements and approvals. Validate invoice generation, identify and resolve discrepancies. • Develop compelling and unique business proposals that showcase abilities to communicate, proof read, organize and format documents. Ensure profit margins will meet CEO approval. • Mine online data to identify new opportunities, prospects, and projects, seek business partners to collaborate on work identified.