$80K — $100K *
The Accounting Department is looking for an Accounts Receivable/Project Analyst. This position is responsible for Costpoint project setup and all aspects of the accounts receivable function. The ideal candidate will be familiar with basic government contract types (Cost plus fixed fee, T&M, FFP, etc.) particularly as they relate to billing and revenue and will collaborate with the Project Finance team to develop a project structure that will meet the needs of the program. It is the responsibility of this position to enforce the setup/system policies in order to remain compliant with key controls and maintain the integrity of the Costpoint financial data. Responsibilities of this position include:
Validation and entry of project setups to ensure that projects are set up to properly to capture costs, recognize revenue, and invoice customers to ensure compliance with all applicable contract terms, company policies and procedures with regard to project setup and update project information periodically as needed.
Prepare semi-monthly and monthly invoices from the Costpoint system as required in accordance with specific contract terms. Provide CLIN and ACRN analysis for invoice submittals in WAWF. Prepare labor and travel backup support documentation for each invoice as required. Solve problems and correspond with customers on invoice questions and payment status. Reconcile billing data to Costpoint financial reports (PSR, Revenue Worksheet, and Labor/Non-Labor Summary reports) and provide detailed unbilled dispositioning and analysis. Perform special projects in support of the Accounts Receivable department as assigned.
Valid through: 8/26/2020