GovCon Billing / Accounts Receivable Clerk

Are you looking for a Challenge? Looking for an innovative organization and the opportunity to learn and grow professionally? We can help! We are seeking a Junior- GovCon Billing / Accounts Receivable Clerkto join our Finance & Accounting team. This is an excellent opportunity for an entry-level to mid-level accounting professional looking to build a career in a growing government contracting environment.

I’ve never heard of Terrestris. What do you do?

At Terrestris, we leverage technology to create better mission outcomes through better human performance. We form strong client and team relationships through transparency and strive to create an environment where our team can let their excellence shine through. By finding, developing, and incorporating new ideas, we provide memorable services. Rooted in the USMC values of honor, courage, and commitment, Terrestris seeks to deliver extraordinary value to the American people by helping the Government become more efficient and effective.

So, what will the Junior- GovCon Billing / Accounts Receivable Clerk at Terrestris do?

The Billing/Accounts Receivable Clerk will support the company’s daily accounts receivable and billing operations, including government contract billing, invoice preparation and submission, payment processing, account reconciliation, collections support, financial recordkeeping, customer and contract setup, and expense processing.

The ideal candidate is detail-oriented, organized, dependable, comfortable working with numbers, and able to read and understand contract requirements and translate them into accurate billing. The candidate should have an understanding of government contracting and federal government invoicing, including different contract billing types and invoice submission requirements.

We are open to candidates with a range of experience, from those beginning their accounting careers to professionals with several years of accounts receivable or billing experience. Hands-on government contracting billing experience is strongly preferred.

What does a typical day look like for a Junior- GovCon Billing / Accounts Receivable Clerk?

You will:

  • Read and
    understand customer and government contracts, including billing terms, funding,
    contract line items, period of performance, and invoicing requirements.
  • Set up
    customers, contracts, billing information, and applicable billing terms
    accurately in the company’s accounting/ERP system.
  • Prepare,
    process, and distribute customer and government invoices accurately and on
    schedule.
  • Review
    contracts and supporting documentation to ensure invoices are prepared in
    accordance with contract requirements.
  • Understand
    and apply different government contract billing types, including
    Firm-Fixed-Price (FFP), Time & Materials (T&M), Level of Effort (LOE),
    and Milestone-based billing.
  • Determine
    the appropriate billing method based on the contract and applicable contract
    terms.
  • Prepare
    invoices for labor, travel, other direct costs, and reimbursable expenses in
    accordance with contract requirements.
  • Submit
    government invoices through WAWF, IPP, or the applicable government/customer
    invoicing portal or website.
  • Track
    invoice submissions, invoice status, rejections, suspensions, approvals, and
    payments, and follow up on outstanding issues.
  • Review
    invoices and supporting documentation for completeness, accuracy, and
    compliance with contract requirements.

What qualifications do you look for?

You might be the professional we’re looking for if you have:

  • Authorization to permanently work in the United
    States without sponsorship.
  • A
    High school diploma or equivalent.
  • At least 1 year of experience in government contract billing experience (billing, accounts receivable, accounting,
    bookkeeping, finance, or a related field)
  • Experience
    reading and understanding contracts and using contract terms to establish
    billing requirements.
  • Experience
    setting up customers and contracts in an accounting or ERP system.
  • Knowledge
    of government contract billing, including FFP, T&M, LOE, and Milestone
    billing.
  • Experience
    preparing and submitting invoices to government or commercial customers.
  • Experience
    submitting invoices through WAWF, IPP, or other customer/government invoicing
    portals is strongly preferred.
  • Strong
    attention to detail and accuracy.
  • Basic
    understanding of accounting principles.
  • Comfortable
    working with numbers and financial information.
  • Proficiency
    with Microsoft Office, particularly Excel and Outlook.
  • Strong
    organizational and time-management skills.
  • Ability
    to handle confidential financial information appropriately.
  • Ability
    to work independently while also collaborating effectively with a team.
  • Strong
    written and verbal communication skills.

We are extra impressed by folks with:

  • An
    Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related
    field.
  • 2–5 years of
    accounts receivable, billing, or government contract billing experience.
  • Hands-on
    experience reading government contracts and setting up contract billing in an
    ERP/accounting system.
  • Experience
    billing federal government contracts under FFP, T&M, LOE, and Milestone
    contract types.
  • Experience
    submitting and tracking invoices through WAWF, IPP, or government/customer
    billing portals.
  • Experience
    reviewing contract funding, CLINs, billing periods, labor, travel, and other
    direct costs before submitting invoices.
  • Experience processing employee travel and expense reports, including
    reviewing receipts, coding expenses, and ensuring compliance with company
    policies.
  • Experience with client billing of reimbursable expenses, including
    travel and other billable costs.
  • Experience
    with an accounting or ERP system such as Deltek Costpoint, Unanet, QuickBooks,
    NetSuite, Sage, Microsoft Dynamics, or similar software.
  • Experience
    with government contracting or federal government invoicing.
  • Familiarity
    with accounts receivable aging, reconciliations, collections, or cash
    application.
  • Experience
    working in a professional services or government contracting environment.

What kind of benefits does Terrestris Offer?

We offer outstanding benefits including health, financial, and retirement benefits, as well as paid leave, professional development, tuition assistance, and work-life programs. Our award programs acknowledge employees for exceptional performance and superior demonstration of our service standards. Full-time and part-time employees working at least 20 hours a week on a regular basis are eligible to participate in our benefit programs. Other offerings may be provided for employees not within this category.

Terrestris is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status. Applicants must be authorized to work in the U.S.

DILBERT © 2018 Scott Adams. Used By permission of ANDREWS MCMEEL SYNDICATION. All rights reserved.

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Source: Terrestris Global Solutions job board (Breezy HR).

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