Office Of The Inspector General
July 2007 — Present
Prepare invoices for payments using the WAWF system.
Liasion on issues of payment discrepancy between Contractor and customer on terms of contract pricing, delivery, and quantity.
Request modifications from Contracting Officer to correct payment issues.
Provide customer service to stakeholders and Contractors.
Prepare and provide analysis reports on contract payments.
Prepare spreadsheet on contract accounts.