Corporate Contracts Administrator II
Gemini Industries · Burlington, MA · Yesterday
ManagementFull-time
Corporate Contracts Administrator II
Location
Burlington, MA
Clearance
Ability to obtain and maintain a Secret Security Clearance
Education
- Bachelor’s degree in Business Administration, Contracts Management, Finance, Accounting, or related field.
Outcomes
- Independently administer assigned DoD contracts, modifications, and billing actions with 98% or greater accuracy.
- Maintain 100% on-time contract deliverables, billing submissions, and customer reporting requirements.
- Develop standardized contract administration and billing trackers, SOPs, and continuity files within 90 days.
- Familiar with FAR/DFARS compliance, contract documentation, and invoicing processes within 90 days.
Responsibilities
- Provide entry-level contract administration support for Department of Defense programs.
- Support contract lifecycle administration, billing and invoicing activities, subcontract coordination, and customer reporting.
- Ensure compliance with the Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and company policies throughout the contract lifecycle.
- Administer assigned DoD contracts, task orders, modifications, and contract files.
- Prepare and submit customer invoices and billing packages in accordance with contract requirements.
- Monitor contract funding, periods of performance, deliverables, and compliance milestones.
- Cook with Program Managers, Finance, Contracts, and customers to resolve contract and billing issues.
- Review contract documents for compliance with FAR, DFARS, and company policies.
- Support subcontract administration, purchase requisitions, and contract closeout activities.
- Maintain accurate electronic contract files, trackers, and reporting metrics.
Qualifications
- Minimum of 5-7 years of related contracts administration, finance, billing, or federal contracting experience.
- At least 1 year of Department of Defense (DoD) contracting experience.
- Experience of preparing customer invoices and contract billing packages.
- Working knowledge of FAR and DFARS.
- Experience managing electronic contract records, maintaining accurate contract files, tracking deliverables and milestones, and preparing contract status reports and performance metrics.
- Proficient in Microsoft Excel, including formulas, PivotTables, data analysis, reporting, and tracking contract and billing information.
Desired Qualifications
- Experience with Unanet Accounting System
- NCMA certification (CFCM, CCCM, or working toward certification).
- Experience supporting CPFF, FFP, and T&M contracts.
Travel
Up to 10% as required.
Other Requirements
- E‑Verify Notice of Participation
- Equal Opportunity / Affirmative Action Employer