14 finance jobs found in Bethesda

Description: The Collections & Cash Application Manager – DFAS provides end-to-end leadership of post-billing Accounts Receivable (AR) activities for U.S. Government/DFAS customers, ensuring timely, accurate, and compliant posting of receivables and reconciliation of the AR subledger to the general ledger in alignment with enterprise financial standards. The role defines and executes the operational strategy for DFAS collections and cash application, overseeing queue management, exception resolution, unapplied and misapplied cash handling, and reconciliation activities across SAP S/4, MOCAS, WAWF, and Cognitus platforms. Applying deep knowledge of DFAS interfaces, government billing/payment protocols, and supporting documentation requirements, the Manager safeguards entitlement accuracy, documentation integrity, and compliance with enterprise, contractual, and regulatory standards. The role proactively identifies systemic delays, discrepancies, and AR system issues that may...

Description: The OTC Transformation Manager provides enterprise oversight and end to end accountability for the migration from legacy billing and collections platforms to the 1LMX billing system, leading the full 1LMX lifecycle across Order to Cash (OTC) and ensuring continuity of revenue operations throughout the transition. Acting as the primary point of contact for 1LMX transformation, the role ensures alignment with 1LMX migration governance standards and broader GFS Reinvention priorities while safeguarding billing accuracy, collections effectiveness, cash application integrity, and contract close out compliance. The Manager owns day-to-day migration execution across OTC, including requirements definition, testing strategy, mock cutovers, data remediation, release readiness, previously billed reconciliations, and post launch stabilization, coordinating cross functional teams to minimize disruption and protect revenue recognition and cash flow performance. The role oversees...

Description: The Vendor Inquiries Manager provides enterprise oversight of supplier-facing support activities within the Procure to Pay (PTP) function, with end-to-end accountability for inquiry resolution, dispute management, service performance, and operational risk mitigation across Accounts Payable (AP). The role defines and executes the Vendor Inquiries strategy, ensuring timely, accurate, and policy compliant resolution of payment status inquiries, invoice receipt questions, account discrepancies, holds, short pays, duplicate charges, and related exceptions raised by suppliers and Business Areas (BA), while safeguarding vendor master data integrity in coordination with Invoice Processing and Payments leadership. The Manager oversees inquiry intake, routing, categorization, tracking, and resolution across channels and SAP S/4 workflows, driving disciplined case management, structured escalation protocols, and root cause remediation to reduce recurring disputes, prevent...

Description: The BA Invoice & Billing Manager provides oversight and end-to-end accountability for invoice generation and billing execution dedicated to a Business Area (BA), ensuring timely, accurate, and compliant invoice generation, validation, and distribution across government and commercial contract types. The role defines and executes the operational strategy for BA billing in alignment with Order to Cash (OTC) and finance priorities, overseeing invoice readiness, contract interpretation in partnership with Contracts/Legal, billing schedules, and period-end performance to safeguard revenue recognition and cash flow integrity. The Manager monitors invoice queues, backlog, cycle times, and service levels, rebalancing resources to meet close deadlines and reviewing complex or high-risk invoices prior to release to mitigate billing errors and customer disputes. Acting as the primary escalation point for invoice rejections, disputes, and complex internal or customer...

Description: The Invoice Processing Manager provides enterprise oversight of supplier invoice intake and processing within the Procure to Pay (PTP) function, with end-to-end accountability for the timely, accurate, and compliant validation, coding, and posting of invoices in alignment with enterprise disbursement schedules, service level commitments, and working capital objectives. The role defines and executes the operational strategy for Invoice Processing across Accounts Payable (AP), overseeing multi-channel invoice intake, workflow routing, exception management, and SAP S/4 processing for both PO and non-PO transactions, while ensuring adherence to enterprise policies, contractual terms, internal controls, and regulatory requirements. The Manager drives throughput, cycle time, first pass yield, and accuracy performance by identifying and resolving operational and system bottlenecks, strengthening upstream master data and purchase order integrity, reducing exceptions and...

Description: The Banking and AP Controls Manager provides enterprise oversight and end-to-end accountability for the governance, execution integrity, and risk management of banking and payment operations within the Procure to Pay (PTP) function. The role defines and executes the operating and control strategy for payment processing, supplier master data governance, and Accounts Payable (AP) control activities, ensuring timely, accurate, and compliant PO and non-PO disbursements in alignment with enterprise standards, disbursement schedules, regulatory requirements, and working capital objectives. The Manager oversees payment verification, reconciliations, exception management, and complex issue resolution, as well as nonstandard and site-specific AP and banking activities, including telecom payments and decentralized locations operating outside the centralized AP model. The role coordinates closely with banking partners and Treasury to ensure settlement accuracy, liquidity...

Description: The Collections & Cash Application Associate Manager – Non-DFAS oversees post-billing Accounts Receivable (AR) activities for the commercial customer portfolio, ensuring timely and accurate posting of receivables and reconciliation of the AR subledger to the general ledger in accordance with established Order to Cash (OTC) governance standards. The role executes the operational strategy for Non-DFAS collections and cash application, managing billing queues, unapplied and misapplied cash resolution, exception handling, and reconciliation activities across SAP S/4 and Cognitus platforms to ensure reliable post-billing cash operations and accurate customer account maintenance. Applying strong knowledge of commercial customer billing terms, remittance practices, and dispute/deduction resolution, the Associate Manager ensures consistent execution aligned to contractual requirements and customer-specific expectations. The Associate Manager identifies systemic delays,...

Description: Lockheed Martin’s Demonstrations and Prototypes (D&P) team, within the Technology and Strategic Innovation (T&SI) organization, manages a portfolio of diverse projects that are focused on maturing and demonstrating high TRL technologies to enable growth and targeted business outcomes. We drive collaboration and technology alignment across all LM Business Areas to deliver integrated capabilities to our customers. We are seeking a highly motivated Program Manager that will be responsible for the following: • Work with project PMs to support project planning and execution • Support the management of baseline budget, schedule, and scope for projects within the portfolio • Report portfolio performance at all leadership levels • Support planning and execution across cross-functional teams to meet cost, schedule, and technical requirements • Collaborate with finance on forecasting and performance reporting • Work with project PMs to manage/mitigate risk and...

Description: The Business Solutions Architect – Overhead/Labor Accounting (BSA) reports to the Financial Transformation and Systems team and is a key role in leading LM's Business Transformation, Systems Modernization (BTSM) initiative. This role will partner with Value Stream Product Owners (VSPO) and their teams, in a cross value stream capacity, to build the future of how Lockheed Martin will support Overhead & Labor Accounting business processes, which include HR Mini Master, Labor Distribution, Finance Master Data, Indirect Cost Allocations, Settlements, Overhead Rate Structures, & Incurred Cost business processes. Daily responsibilities for this role will include (but not limited to) the following: • Working closely with business transformation leads/product owners, IT solution architects and data architects to support KCD authoring, system configuration, Functional Specification, Integration/Test defect evaluation/resolution, and scope change approvals • Leading...

Description: WHAT WE’RE DOING We are expanding our legal capabilities to support multiple RMS market segments across the SEMS portfolio. By strengthening our in‑house counsel function, we aim to proactively manage contractual risk, ensure compliance with ever‑changing FAR/DFAR requirements, and enable rapid, informed decision‑making for complex government, international, and commercial transactions. The Work: Serve as the primary legal lead for several RMS market segments, reporting directly to the General Counsel of SEMS with a dotted‑line to the General Counsel of MIC2. Provide end‑to‑end counsel on U.S. government, international, and commercial contracting matters, including FAR/DFAR procurements, Other Transaction Agreements (OTAs), Commercial Services Agreements (CSOs), and related non‑traditional vehicles. Conduct proactive risk analyses, develop mitigation strategies, and advise functional and business leaders on legal implications. Deliver targeted training and...

Description: The Business Solutions Architect – Financial Accounting (BSA) reports to the Financial Transformation and Systems team and is a key role in leading LM's Business Transformation, Systems Modernization (BTSM) initiative. This role will partner with Value Stream Product Owners and their teams, in a cross value stream capacity, to build the future of how Lockheed Martin will support Financial Accounting business processes, which includes General Ledger Accounting, Fixed Assets, Consolidation, Tax. Daily responsibilities for this role will include (but not limited to) the following: • Working closely with business transformation leads/product owners, IT solution architects and data architects to support KCD authoring, system configuration, Functional Specification, Integration/Test defect evaluation/resolution, and scope change approvals • Leading Key Business Decision (KBD), Key Configuration Decisions (KCD), Cross Value Stream Integration (CVSI) closure, functional...

Description: Calling all Change Agents, Problem Solvers, Forward Thinking Finance professionals - - 1LMX Transformation as a new opportunity for you. Daily responsibilities for this role will include (but not limited to) the following: • Working closely with business transformation leads/product owners, IT solution architects and data architects to support KCD authoring, system configuration, Functional Specification, Integration/Test defect evaluation/resolution, and scope change approvals • Leading Key Business Decision (KBD), Key Configuration Decisions (KCD), Cross Value Stream Integration (CVSI) closure, functional requirements management/clarification, and scope change assessment • Engaging with Business Area representatives to understand pain points, integration points, and future implementation requirements • Integrating with other Business Solution Architects so the ‘To Be’ process is cohesive from an ‘End to End’ perspective and cross team impacts are understood during...

Description: Join Lockheed Martin’s digital transformation journey as we accelerate the OneLM Mission-Driven Transformation through our 1LMX program. This strategic priority is reshaping our operations and business processes to better serve our customers in terms of cost, quality, and capabilities, while delivering the speed, agility, and insights necessary to stay ahead of rapidly-evolving threats. The 1LMX Finance Applications Team is hiring an ERP Business Analyst Staff with a strong Oracle EPM background to support the overhaul of our business application systems. What You Will Be Doing: As the Oracle EPM Business Analyst, you will work with the team to implement technology-based business solutions, partner with stakeholders and subject matter experts to identify opportunities for process improvement, oversee the implementation of system updates, and assist user transition to new ways of working. In this role, you will also assist with testing to ensure new systems meet...

Description: Love tax accounting? We have an opportunity that needs someone who is a motivator, innovator, and change agent. Our Lead Senior Tax Accountant in the State Tax Compliance function will oversee all aspects of state income tax compliance, complete tax assignments, develop team members, identify process efficiencies, and drive change. The core responsibilities are listed below, with additional special projects and stretch assignments assigned as business needs or tax law updates arise: -Prepares and reviews state corporate income/franchise tax returns, extensions, estimated tax payments and related supporting documentation. -Performs apportionment analysis and support key systems, including CorpTax, Bloomberg, Oracle TRCS, and the OneSource calendar, dataflow, and workflow. -Oversees and assist with gathering information and responding to state tax notices received from the state/local tax jurisdictions. -Prepares state tax models to reflect regulatory changes....