Billing Specialist - Costpoint

Responsibilities

Applies basic and advanced accounting skills to perform a variety of routine and non-routine tasks involving the processing and reconciliations of both billed and unbilled receivables, and billing. Must be effective in working with other departments to resolve billing issues. Prepare billing analysis and reconciliations. Handles overdue receivable collections. Checks work to ensure quality control. Prepares reports for the Project Director.

Executes accounting tasks in adherence to established controls/procedures. Performs other client accounting related tasks as assigned. Provides superior customer service.

• 1-4 years of professional experience.
• General understanding of GAAP and cost accounting principles required; knowledge of government contract accounting principles and FAR desirable.
• Proficient in computers and standard office applications (specifically in Microsoft Excel, incl pivot tables & VLOOKUPs).
• Familiarity with accounting software package Deltek Costpoint, especially Sales Order processing.
• Able to partner with team leads to accomplish specific tasks.
• Excellent verbal and written communication skills.
• Able to listen for opportunities to provide additional products and services to clients and pass them on.
• Successful completion of third-party background investigation and credit check

Associate’s degree in Accounting, or related field, or equivalent work experience required.

EOE M/F/D/V