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DoD Billing Specialist (Remote)

Scientific Research Corporation
life insurance, paid time off, paid holidays, sick time, tuition reimbursement, 401(k)
United States, Georgia, Atlanta
2300 Windy Ridge Parkway Southeast (Show on map)
Dec 17, 2024

DoD Billing Specialist (Remote)
Location

US-GA-Atlanta
ID

2024-9703


Category
Accounting

Position Type
Regular Full-Time



About Us

Scientific Research Corporation is an advanced information technology and engineering company that provides innovative products and services to government and private industry, as well as independent institutions. At the core of our capabilities is a seasoned team of highly skilled engineers and scientists with multidisciplinary backgrounds. This team is challenged daily to provide cutting edge technology solutions to our clients.

SRC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with a company match, life insurance, vacation and sick paid time off accruals starting at 10 days of vacation and 5 days of sick leave annually, 11 paid holidays, tuition reimbursement, and a work environment that encourages excellence and more. For positions requiring a security clearance, selected applicants will be subject to a government security investigation and must meet eligibility requirements for access to classified information.



Requirements

This is a fully remote position

    At least 1 years' of relevant experience in Government Contract Billing
  • Billing Cost Plus (CPFF, CPAF, CPIF), Time - Material (T-M), and Firm Fixed Price (FFP) contracts monthly
  • Prepare accurate and timely monthly invoices in accordance with contract terms in Microsoft Dynamic NAV accounting system
  • Responsible for collecting payments for invoices, and identifying unbilled costs
  • Maintain billing folders and contract documents for assigned projects
  • Follow all Billing Policies - Procedures to ensure successful internal and/or external audits
  • Knowledge of CLINs, ACRNs and reconciliations
  • AP Requirements - Purchase invoice receipt, review, coordination of approval, payment and posting
  • Performs banking transactions related to wire and ACH payments and positive pay file submittal
  • Processes payables check run for both vendors and employee reimbursement
  • Expense report review, validation and posting
  • Monitors vendor ledgers
  • Works with Financial Analyst, Program Manager/Admins and other corporate service departments to ensure
    vendor payables and vendor relations are properly maintained


Desired Skills

  • Considerable knowledge of FAR, DFAR, DFAS, DoD, DCAA and DCMA billing requirements and audit activities
  • Knowledge of WBS (Work Breakdown Structure)
  • Experience in preparation of rate adjustment invoices
  • Experience with government contract closeouts, preparation of closeout invoices and Release of Claims
  • Intermediate knowledge of PIEE (WAWF) and Myinvoices


Description

  • This blended AR/AP role will consist primarily of Accounts Receivable functions supporting government (DoD) invoicing. This candidate should have experience with FAR, DFARs and DCMA billing requirements, as well as general knowledge to support Accounts Payable functions.

Min: $25.00 hr. - Max: $30.00 hr.

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Diversity & Inclusion

We strongly believe in the abundance of differences among individuals. We value different points of view and appreciate diverse perspectives. We truly believe this is what makes our organization inclusive and more responsive to the needs of our diverse customers.



EEO

Scientific Research Corporation is an equal opportunity and affirmative action employer that does not discriminate in employment.

All qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, age, sexual orientation, gender identity, or national origin, disability or protected veteran status.

Scientific Research Corporation endeavors to make www.scires.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact jobs@scires.com for assistance. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

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