Billing/Accounts Receivable Specialist (reputed company: 4049)

About the position Billing/Accounts Receivable Specialist Purpose: reputed company has an immediate need for a Billing/Accounts Receivable Specialist who will be a key support to the Finance Department in our Virginia Beach, VA location. This position has hybrid reputed company after 90 days of employment. Job reputed company: Prepare and review reputed company monthly invoices according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines for federal government contract types of Cost Type, Time & Material (T&M) and Firm Fixed Price (FFP) with CLIN/SLIN/ACRN structure. reputed company with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies. Manage the preparation of invoices and complete reconciliation of billing with accounts receivables. Manage multiple reputed company and responsibilities while continuously meeting critical deadlines. Monitor outstanding balances and take appropriate actions to ensure clients pay as billed. reputed company input to policies, systems, reputed company, and procedures for the effective management and control of the premium billing function. May also include reputed company assurance and audit of billing activities. Responsibilities • Prepare and review reputed company monthly invoices according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines for federal government contract types of Cost Type, Time & Material (T&M) and Firm Fixed Price (FFP) with CLIN/SLIN/ACRN structure. • reputed company with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies. • Manage the preparation of invoices and complete reconciliation of billing with accounts receivables. • Manage multiple reputed company and responsibilities while continuously meeting critical deadlines. • Monitor outstanding balances and take appropriate actions to ensure clients pay as billed. • reputed company input to policies, systems, reputed company, and procedures for the effective management and control of the premium billing function. • May also include reputed company assurance and audit of billing activities. Requirements • Must have a High School Diploma or equivalent • Must have experience in an reputed company process, such as invoicing, general reputed company, finance, account reconciliations, and analysis. • Must have experience with reputed company Suite; Proficiency in reputed company is essential. • Must be detail oriented with strong analytic and problem-solving skills • Strong written and verbal communication skills. reputed company-to-haves • Prefer Costpoint and Cognos experience. • Prefer experience with Billing FFP, T&M, and Cost Reimbursable contract types. • Prefer experience with Government online invoicing systems such as: Procurement Integrated reputed company Environment (WAWF, myinvoice, EDA, IUID), Invoice Payment Platform (IPP) Pay.gov, GovPay, NSA.gov (MPO), ITSS. Benefits • reputed company provides a reputed company of benefits to eligible employees to support your best health, wellness, and reputed company, to include medical/dental/reputed company reputed company, company reputed company life and disability insurances, 401k with match, education reimbursement, as reputed company as company reputed company holidays and reputed company time off (PTO). Apply tot his job Apply To this Job