TekWissen ®
Analyst, ASG
Reston, District of Columbia, US
Role snapshot
TekWissen ® is hiring a Analyst, ASG on a full-time basis. This is an on-site role based in Reston, District of Columbia, US.
- Company
- TekWissen ®
- Location
- Reston, District of Columbia, US
- Work mode
- On-site
- Job type
- Full-time
- Posted
- Nov 6, 2026
Who this role suits
The listing does not state a required experience level here. Read the requirements in the description below and apply if they match your background.
How to prepare your application
- Match your résumé to the requirements in the description, using the same wording where it is honest to do so.
- Prepare a short example for each requirement you meet, and be ready to explain any you only partly meet.
- Read what TekWissen ® publishes about its product or team, so you can say clearly why this role and this company.
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About the role
Job Title: Analyst, ASG
Location: Reston, VA, 20191
Duration: 3 Months
Job Type: Temporary Assignment
Work Type: Onsite
Shift Timings: 1st Shift
Pay Rate: $ 25.00-36.06/ Hr
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Our client provides services to the travel industry, including catering, onboard retail, food service provisioning, and food logistics and is a supplier to many major airlines.
Job Description:
Role Summary
- The Analyst - Shared Services is responsible for coordinating invoicing activities between internal business units and customers.
- This role ensures invoices are prepared, submitted, and tracked accurately and timely, while maintaining compliance with contractual requirements.
- The Analyst will also provide supporting documentation, resolve billing discrepancies, and collaborate with stakeholders to improve invoicing processes and customer satisfaction.
Key Responsibilities
- Partner with internal business units and customers to prepare, submit, and manage invoices.
- Review and audit invoicing records to ensure accuracy, completeness, and compliance with customer and contractual requirements.
- Research, analyze, and resolve invoice discrepancies, billing inquiries, and payment-related issues.
- Compile and distribute supporting documentation required for customer invoice review and approval.
- Monitor invoice status and proactively follow up on pending approvals and outstanding payments.
- Maintain accurate invoicing records, reports, and documentation.
- Collaborate with cross-functional teams to identify and implement process improvements.
- Communicate effectively with internal stakeholders and customers to ensure timely resolution of invoicing matters.
Qualifications
- Recent college graduate or equivalent combination of education and experience.
- No prior invoicing experience required; training will be provided.
- Working knowledge of Microsoft Excel, including basic formulas, sorting, filtering, and data management.
- Strong attention to detail and organizational skills.
- Effective written and verbal communication skills.
- Ability to work collaboratively with multiple stakeholders.
- Strong problem-solving and analytical abilities.
- Ability to manage multiple priorities in a fast-paced environment.
Skills/Experience:
Preferred Skills
- Experience with Microsoft Office Suite, particularly Excel.
- Customer service mindset with a focus on accuracy and responsiveness.
- Ability to learn new systems and processes quickly.
TekWissen® Group is an equal opportunity employer supporting workforce diversity.