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Billing Analyst

Job in Jacksonville, Duval County, Florida, 32290, USA
Listing for: M2 Search Partners
Full Time position
Listed on 2026-08-03
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Financial Compliance
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Financial Compliance
Salary/Wage Range or Industry Benchmark: 60000 - 76000 USD Yearly USD 60000.00 76000.00 YEAR
Job Description & How to Apply Below

We are seeking a detail-oriented and analytical Billing Analyst to support government contract billing, accounts receivable, collections, and compliance-related invoicing activities. This role is ideal for a finance professional with experience in contract billing, invoice validation, reconciliations, and working in a deadline-driven environment.

About the Role

The Billing Analyst will prepare, review, and submit invoices in accordance with government contract requirements while helping ensure accuracy, timely collections, and audit-ready documentation. The position works cross-functionally with accounting, contracts, purchasing, operations, and customer-facing teams to resolve billing questions and support effective financial operations.

What You’ll Do
  • Prepare, review, and submit invoices for government contracts, including cost-plus, firm fixed-price, and time-and-materials arrangements.
  • Review contract terms, task orders, funding documents, and supporting records to help ensure accurate invoicing and revenue recognition.
  • Monitor accounts receivable activity and assist with timely follow-up on outstanding invoices.
  • Research, document, and help resolve billing discrepancies, invoice rejections, payment delays, and contract billing issues.
  • Reconcile billing and financial data across accounting systems and government invoicing platforms.
  • Maintain complete and organized billing documentation to support internal reviews, customer inquiries, and audit readiness.
  • Collaborate with accounting, purchasing, contracts, and operations teams to resolve purchase order, funding, and invoicing questions.
  • Prepare reports, analyses, and special projects that support process improvement and management decision-making.
What We’re Looking For

The ideal candidate brings strong financial acumen, attention to detail, and experience supporting billing or accounts receivable processes in a regulated or contract-driven environment.

Skills and Competencies
  • Strong verbal and written communication skills.
  • Excellent customer service and relationship management abilities.
  • Advanced analytical, reconciliation, and problem-solving skills.
  • High level of accuracy, organization, and attention to detail.
  • Ability to manage multiple priorities and meet deadlines.
  • Effective collaboration across departments and functions.
  • Sound judgment and ability to work in a fast-paced environment.
Technical Experience
  • Government contract billing and invoicing experience.
  • Accounts receivable, collections, reconciliations, and financial analysis.
  • Audit support, regulatory compliance, and process documentation.
  • Familiarity with federal contracting requirements such as FAR, DFARS, and DCAA guidelines.
  • Experience with government payment or invoicing portals such as PIEE, IPP, or similar platforms.
  • Advanced Microsoft Excel skills, including pivot tables, lookup functions, reporting, and data analysis.
  • Proficiency with Microsoft 365 applications, including Outlook, Word, Teams, and PowerPoint.
Education and Experience Required
  • 3-5 years of experience in billing, accounts receivable, accounting, or a related financial role.
  • Direct experience with government contract billing and invoice processing.
  • Experience working with contract compliance requirements, financial documentation, or regulated billing processes.
Preferred
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
  • Experience supporting federal government contracts, defense contracting, or similar industries.
  • Experience with project accounting, ERP, purchasing, or contract management systems.
  • Office-based role (Hybrid) in a collaborative, team-oriented environment.
  • Fast-paced setting with recurring billing cycles, collections follow-up, and month-end activities.
  • Frequent interaction with internal business partners and customer-facing stakeholders.
Why Join Us?

This is an opportunity to contribute to a mission-focused finance team supporting complex contract billing, compliance, and continuous improvement. The role offers meaningful cross-functional collaboration and the chance to apply strong analytical skills in a regulated contracting environment.

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