DoD Billing Specialist

Job description

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. #LI-DH1 Requirements: This position will require at least some on-site work. Locations can be Atlanta, GA, Huntsville, AL or Charleston, SC. - 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 F...