Teams at DigiFlight, Inc.

Perform accounts payable and cash receipt processing, reconciliations (bank, corporate card, general ledger), vendor setup (1099), expense report processing, support year-end audits, and handle ACH/EFT/vendor payments. Familiarity with Costpoint or SAP and Costpoint project/billing is a plus.

Provide program integration and programmatic support for INRAP/MASPO, including preparing briefings and reports, analyzing schedules and FMS documentation, advising on acquisition strategies, drafting international agreements, and serving as onsite Program Manager for contract deliverables.

The analyst characterizes network traffic to identify threats, validates cyber alerts, documents incidents, performs trend analysis, and monitors system activity for attacks.