More jobs:
Billing Specialist II
Job in
Sparks, Washoe County, Nevada, 89494, USA
Listed on 2026-07-16
Listing for:
Links Technology Solutions, Inc.
Contract
position Listed on 2026-07-16
Job specializations:
-
Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst, Financial Compliance
Job Description & How to Apply Below
Contract Billing Specialist I
Location:
Sparks, NV (Onsite)
Pay Rate: $27.70 per hour
Hours:
40 hours per week
Duration:
Contract (5 months+)
Our client is a prominent firm within the aerospace and defense industry seeking an experienced Contract Billing Specialist I to support high‑visibility contract portfolios that demand precision, compliance, and fluency in multifaceted billing structures.
Responsibilities- Prepare and submit Cost, Time & Material, and Firm Fixed Price (including Milestone, Progress Payment, and Performance‑Based) invoices in full compliance with contract requirements.
- Validate billed costs for allowability, accuracy, and alignment with contractual terms.
- Reconcile billed amounts to project reports and compile all required supporting documentation.
- Maintain and update billing matrices, project setup checklists, and contract‑specific billing schedules.
- Assist in monthly AR billed/unbilled reconciliations.
- Partner with Accounting to resolve cash application issues.
- Support collection activities on aged receivables.
- Follow internal billing controls and departmental desk procedures.
- Prepare complete, audit‑ready invoice packages for internal and external auditors.
- Organize and maintain invoice archives and billing schedules.
- Collaborate with Contracts, Program Management, Pricing, and Program Support to ensure accurate billing setup, execution, and contract closeout.
- Resolve billing and collection issues, funding updates, contract modifications, and revenue configuration questions.
- Provide input to process improvements and system enhancements.
- 1–3+ years of billing experience, ideally within complex contract environments.
- Strong expertise with ERP systems, including billing; understanding of GL and project ledger interactions, reporting, and project setup.
- Experience preparing detailed invoice packages and supporting documentation.
- Working knowledge of standard billing requirements, cost principles, and compliance frameworks.
- Strong reconciliation, analytical, and problem‑solving skills; ability to validate costs against Project Cost Reports and GL data.
- Demonstrated ability to manage high‑volume billing cycles with strict monthly deadlines.
- Experience supporting audits and producing audit‑ready documentation.
- Advanced Excel proficiency; familiarity with reporting tools, contract lifecycle systems, or data warehouse environments.
- Experience billing multi‑line‑item contract structures and preparing Progress Payment submissions.
- Understanding of indirect rate adjustments.
- Background in contract financial operations, revenue recognition, or project lifecycle processes.
- Experience with electronic invoice submission platforms.
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Pay Rate: $27.70 per hour
- Available health, life, vision, and dental insurance
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