Posted: Jan 14, 2026
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 tot his job
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