Government Billing Analyst - Hybrid
About the position
Responsibilities
• Prepare and submit invoices for government and commercial customers in compliance with contractual and FAR regulations.
• Review contract documents for information or changes related to invoicing.
• Maintain and update billing folders in accordance with established guidelines.
• Invoice customers in a timely and accurate manner, ensuring compliance with appropriate contracts guidelines and regulations.
• Analyze revenue reports during the invoicing process to understand and communicate unbilled balances.
• Reconcile unbilled balances, including booked to billed analysis per applicable invoice.
• Assist with the collection process.
• Participate in special projects as required.
Requirements
• Bachelor's degree plus 2+ years of related experience, or 6+ years of related experience in lieu of a degree.
• Experience supporting general accounting functions.
• Proficiency with computer use including relevant software applications such as MS Outlook, Office, and Excel.
• Strong problem-solving, analytical, and Excel skills.
• Excellent interpersonal and communication skills.
Nice-to-haves
• Experience with ORACLE, CostPoint, or related systems.
• Understanding of FAR and other government regulations.
Benefits
• 401K with company match
• Comprehensive health and wellness packages
• Paid vacation and holidays
• Paid parental leave
• Short and long-term disability benefits
• Life and accidental death insurance
• Critical illness insurance
• Business travel and accident insurance
• Flexible work arrangements
• Professional growth opportunities including paid education and certifications
Apply Now
Apply Now
Responsibilities
• Prepare and submit invoices for government and commercial customers in compliance with contractual and FAR regulations.
• Review contract documents for information or changes related to invoicing.
• Maintain and update billing folders in accordance with established guidelines.
• Invoice customers in a timely and accurate manner, ensuring compliance with appropriate contracts guidelines and regulations.
• Analyze revenue reports during the invoicing process to understand and communicate unbilled balances.
• Reconcile unbilled balances, including booked to billed analysis per applicable invoice.
• Assist with the collection process.
• Participate in special projects as required.
Requirements
• Bachelor's degree plus 2+ years of related experience, or 6+ years of related experience in lieu of a degree.
• Experience supporting general accounting functions.
• Proficiency with computer use including relevant software applications such as MS Outlook, Office, and Excel.
• Strong problem-solving, analytical, and Excel skills.
• Excellent interpersonal and communication skills.
Nice-to-haves
• Experience with ORACLE, CostPoint, or related systems.
• Understanding of FAR and other government regulations.
Benefits
• 401K with company match
• Comprehensive health and wellness packages
• Paid vacation and holidays
• Paid parental leave
• Short and long-term disability benefits
• Life and accidental death insurance
• Critical illness insurance
• Business travel and accident insurance
• Flexible work arrangements
• Professional growth opportunities including paid education and certifications
Apply Now
Apply Now