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Metro location and unspecified mid-level experience increase applicant density, but skill specificity reduces broad competition.
Role requires AWS partner program and invoicing expertise, limiting transferability across industries.
Mandatory AWS Funding Portal, ACE Pipeline Manager, and Payee Central experience creates strict technical and process filters.
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Own the end-to-end management of AWS Fund Requests (FRs), including document collection, validation, submission, and tracking through approvals and claims.
Coordinate closely with Business Development, Pre-Sales, Finance, and AWS teams to ensure accurate and compliant processing of funding and invoicing.
Maintain accurate FR and invoice trackers, manage invoicing operations via Payee Central, and ensure resolution of rejections until payment closure.
Strong experience with AWS Funding Programs, AWS Funding Portal, ACE Pipeline Manager, and Payee Central invoicing workflows.
Solid understanding of ARR, MRR, BOQ, SOW, and cloud commercial models relevant to AWS programs.
Work Experience Required: Not explicitly mentioned in the JD.
Not explicitly mentioned: mandatory degree, notice period, or location constraints.
Experienced in coordinating complex funding and financial processes within cloud ecosystems, preferably AWS partner programs.
Detail-oriented with strong process discipline and cross-functional coordination skills working alongside BD, Pre-Sales, Finance, and external AWS teams.
Familiarity with cloud operations, finance operations, or business operations within a fast-paced, structured technology distribution environment.