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Accounts Payable & Billing Specialist

Job in Vienna, Fairfax County, Virginia, 22184, USA
Listing for: American Rheinmetall Munitions
Full Time position
Listed on 2026-06-03
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below

Overview

Position:
Accounts Payable & Billing Specialist


Location:

Vienna, VA
• Job  • # of Openings: 1

We are looking for an A/P and Billing Specialist to join our Vienna, Virginia office. If you are an accounting professional with relevant experience, we invite you to apply.

EEO including veterans and disability

Essential Functions
  • Manage and oversee customer billing for government contracts, including cost-plus, T&M, and fixed-price contracts.
  • Prepare and submit invoices through customer portals such as WAWF or other government systems.
  • Ensure billing accuracy and compliance with contract terms, FAR, and DCAA requirements.
  • Reconcile billed amounts to the general ledger and contract funding.
  • Oversee all accounts payable activities including full-cycle AP processing.
  • Review and approve vendor invoices, expense reports, and payment batches.
  • Ensure proper coding and allocation of expenses.
  • Maintain vendor records and support annual 1099 reporting.
  • Coordinate timely payments while managing cash flow priorities.
  • Assist with month-end and year-end close activities.
  • Prepare account reconciliations and supporting schedules.
  • Support external audits and DCAA audits.
  • Maintain compliance with company accounting policies and government contracting regulations.
  • Assist with process improvements and internal control initiatives.
  • Manage all intercompany activities, including reconciliations, and ensure accurate recording of intercompany transactions.
  • Maintain accurate books for materials inventory, including processing invoices through the ERP for matching process; follow up as necessary with Procurement and Materials Handling. Coordinate annual counts, review and post adjustments to inventory as necessary.
  • Participate in special projects and other duties as assigned.
Minimum Qualifications

Education

Bachelor's Degree or equivalent in Accounting or Business Administration

Experience

Three years of comprehensive A/P and billing experience

Knowledge,

Skills and Abilities
  • Well-developed interpersonal and professional communication skills
  • Ability to effectively communicate with external and internal customers, leadership, suppliers and other key stakeholders, both orally and in writing
  • Ability to manage multiple priorities and meet deadlines
  • Ability to work independently and seek clarification on work assignments and priorities as needed
  • Ability to work in an international environment and different time zones
  • Computer literacy, specifically Microsoft Office Suite (i.e. Word, Excel, Power Point, etc.)
  • Ability to identify and resolve problems in a timely manner
Background Prerequisites

Must undergo and meet company standards for background check, employment verification, reference checks and controlled substance testing.

Preferred Qualifications
  • Experience in government contracting environment
  • Experience with Microsoft Business Central
  • Experience working in a FOCI-mitigated company
Working Conditions

With or without reasonable accommodation requires the physical and mental capacity to perform effectively all essential functions. In addition to other demands, the job includes:

  • Maintaining composure in dealing with executives, customers and staff, occasionally under conditions of urgency and in pressure situations
  • Handling sensitive and confidential information
  • Occasionally lifting 15-20 pounds
  • Frequently maintaining a stationary position
  • Continuous keyboard operation
  • Hybrid work schedule with the employee expected to be in the office three days per week
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