DoD Billing Specialist

Description

This blended AR/AP role will consist primarily of Accounts Receivable functions supporting government (DoD) invoicing. This candidate should have experience with FAR, DFARs and DCMA billing requirements, as well as general knowledge to support Accounts Payable functions.

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Requirements

This position will require at least some on-site work. Locations can be Atlanta, GA or Huntsville, AL.

• At least 2 years of relevant experience in Government Contract Accounts Payable and Accounts Receivable
• Accounts Payable:
  • Process Purchase invoices with purchase orders, purchase & service requests, and receiving documents coordination of approval, payment and posting
  • Maintain open payable files
  • Assist processing weekly check run
  • Performs banking transactions related to wire and ACH payments and positive pay file submittal
  • Process new vendor information
  • Process payables check run for both vendors and employee reimbursement
  • Reconcile vendor statements and maintain accounts payable files
  • Expense report review, validation and posting
  • Monitors vendor ledgers
• Accounts Receivable
  • Billing Cost Plus (CPFF, CPAF, CPIF), Time and Material (T&M), and Firm Fixed Price (FFP) contracts monthly
  • Prepare accurate and timely monthly invoices in accordance with contract terms in Microsoft Dynamic NAV accounting system
  • Responsible for collecting payments for invoices and identifying unbilled costs
  • Maintain billing folders and contract documents for assigned projects
  • Follow all billing policies and procedures to ensure successful internal and/or external audits
  • Understand CLIN's, ACRN's and reconciliations
  • Work with Financial Analysts, Program Managers / Admins and other corporate service departments to ensure vendor payables and vendor relations are properly maintained

Desired Skills

• Considerable knowledge of FAR, DFAR, DFAS, DoD, DCAA and DCMA billing requirements and audit activities
• Knowledge of WBS (Work Breakdown Structure)
• Experience in preparation of rate adjustment invoices
• Experience with government contract closeouts, preparation of closeout invoices and Release of Claims
• Intermediate knowledge of PIEE (WAWF) and Myinvoices

Clearance Information

• None

Travel Requirements

• None

About Us

Scientific Research Corporation is an advanced information technology and engineering company that provides innovative products and services to government and private industry, as well as independent institutions. At the core of our capabilities is a seasoned team of highly skilled engineers and scientists with multidisciplinary backgrounds. This team is challenged daily to provide cutting edge technology solutions to our clients.

SRC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with a company match, life insurance, vacation and sick paid time off accruals with amounts increasing based on role and years of service, 11 paid holidays, tuition reimbursement, and a work environment that encourages excellence and more. For positions requiring a security clearance, selected applicants will be subject to a government security investigation and must meet eligibility requirements for access to classified information.

EEO

Scientific Research Corporation is an equal opportunity employer that does not discriminate in employment. All qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other protected characteristic under federal, state or local law.

Scientific Research Corporation endeavors to make www.scires.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact [email protected] for assistance. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.