Teams at Brailsford & Dunlavey, Inc.

Manage client billing and accounts receivable across project portfolios. Prepare invoices, resolve payment discrepancies, support collections and cash application, maintain billing records, and assist with contract and project setup in Workday. The role also involves analyzing account information in Excel, supporting reporting, improving billing and revenue processes, and progressively taking on project finance and accounting responsibilities.

Coordinates Washington, DC office operations, workplace services, events, meetings, vendors, facilities needs, employee onboarding and offboarding, meeting technology, supplies, shipments, invoices, and administrative support. Serves as a central resource for employees, visitors, leadership, vendors, HR, IT, and property management while maintaining an organized and welcoming office environment.

Manage and optimize enterprise systems and business processes across Finance, HR, business development, project delivery, and operations. Translate business requirements into workflows, configurations, governance practices, reporting, and automation. Lead testing, documentation, user support, training, data governance, compliance, vendor coordination, and acquisition integration activities across platforms including Workday, ADP, Microsoft Entra ID, and Microsoft 365.