Overview
Accounts Receivable Analyst you will prepare monthly invoices for CP, FP and T&M contracts from Costpoint accounting system. Interact with program managers for invoice review and approval.
Highlights of Responsibilities
- nteract with program managers for invoice review and approval.
- Submit invoices to customers through various methods including WAWF.
- Responsible for collections, Aged AR Analysis, and Unbilled Analysis.
- Assist in preparation of contract closeouts.
- Audit support as needed.
Qualifications
- Good working knowledge of Automated Accounting systems (Costpoint) and EXCEL.
- Understand Job Cost structure and flow.
- Must be able to read and understand government contracts.
- Good written, oral communication and interpersonal skills.
- Strong math and analytical skills.
- Must apply attention to details.
- Strong reconciliation skills.
- Minimum of 3 - 5 years experience in Accounts Receivable required.
- BS degree in Finance or Accounting preferred.
- Relevant certifications preferred.
About the Company
The client is a leading provider of information technology, engineering, logistics, and professional services solutions to U.S. Federal Government agencies. They have 2,800 employees spread over more than 100 locations with offices in over 32 states. This is a great opportunity to obtain a basic security clearance and obtain fantastic experience.