Lynn Cory-Heck (Jefferson) Email and Phone Number

Provides expertise in developing, deploying and managing professional services in support of Federal Government clients on a fee-for-service or billable hours basis. Develops plans including budgets and schedules to meet contractual/project requirements for an assigned major portion of a program. Establishes and defines program plan requirements and performs in-depth studies to determine optimum program plans. Coordinates interdepartmental development of program plans. Interfaces with vendors and customers and performs extensive investigations as required. Monitors and reports performance against plans to ensure that contractual, cost and schedule objectives are met. Five years experience in technical program planning and implementation, contract interpretation, budget development and administration of government projects.Specifically, this position requires judgment, problem solving, application of knowledge, and the capability to work independently with general guidance to start and complete a variety of financial and programmatic tasks. Assists in the preparation and production of Program Management Reviews and Monthly Status reports. Reconciles Labor, ODC, and travel with corporate financial system and the Program/Resource Management Plans. Maintains the Labor, ODC, and travel data in Access database. Interfaces with subcontractors and the Pricing Department on developing/awarding/execution of Purchase Orders. Analyzes, projects, and provides financial reports on numerous contracts within the Business Unit.

• Enter new contract awards, modifications, Authorizations to Proceed (ATP’s) and At Risk funding for Cost Plus (CP, CPFF, CPAF), Firm Fixed Price (FFP), Time and Materials (T&M, FPLH) type contracts in the Costpoint accounting system. • Responsible for revenue recognition on more than 25 Air Force contracts with annual revenue totaling +50M.• Supervise and manage the Accounts Receivable function of the same portfolio of Air Force contracts ensuring accuracy of invoices submitted and compliance with contractual requirements.• Audit and manage unbilled analysis to ensure that all billable costs are invoiced in a timely fashion in order to maximize cash flow.• Responsible for all aspects of financial analysis of complex government contracts and serve as the lead on contractual issue resolution working with Program Teams and the Contracts Department as necessary.

• Prepare and submit monthly customer invoices for Cost Plus (CP, CPFF, CPAF), Firm Fixed Price (FFP), Time and Materials (T&M, FPLH) type contracts ensuring that all costs have been incurred in accordance with contractual requirements averaging more the 60 invoices and 5.5M invoiced monthly.• Prepare detailed monthly unbilled analysis. • Coordinate with various internal departments such as Accounts Payable and Timekeeping to ensure timely issue resolution.• Track and monitor Accounts Receivable assuring timely payment. 62Minvoiced in 2010 with less than 1% <90 days unpaid. • In depth familiarity with Wide Area Work Flow (WAWF) government invoicing system.

• Ordered and Provisioned T1 and DS3 circuits for the State of Indiana, with a focus on the state government• Prepared invoice for new service and verified funding.• Kept the customer apprised of the status of their order throughout the provisioning process.• Provided monthly metrics as well as the metrics over the life of the contract