Accounts Receivable (Costpoint)

We are working with several client's seeking Accounts Receivable /Billing Specialist with recent Deltek Costpoint experience . Roles range from Mid- Managerial level. Contract and Contract- Hire.

If you meet the below requirements, please send resumes to: [email protected]

Role : Accounts Receivable Specialist

Requirements:

• Experience utilizing Deltek Costpoint, Excel and other accounting systems.
• Advanced Excel - pivot tables vlookups
• AR Invoices - 10 invoices manually
• Experience with Cost Reimbursable, Firm-Fixed-Price, Cost-Plus-Fixed-Fee, Fixed Fee
• Knowledge of WAWF (Wide Area Work Flow).

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• Prepares, reviews, and submits invoices
• Prepares billings for submissions to customers of various types of government contracts (Cost Reimbursable, Firm-Fixed-Price, Cost-Plus-Fixed-Fee, Fixed Fee etc....)
• Maintain Deltek Costpoint project information (i.e. contract setup/funding values, period of performance, project labor categories and work force, backlog, etc.) according to contract invoicing and reporting requirements
• Assist and Review Aged Receivables report and work with management to address outstanding receivable invoices over 30 days old, including collection inquiries.
• Maintain and update billing folders and documentations thoroughly and accurately, in accordance with company established guidelines.
• As requested, handles complex billing and client driven requests.
• Ensures all billings are accurate and in compliance with applicable FAR, Uniform Guidance, internal processes, and other contract requirements
• Builds and maintains cross-functional team relationships with Project Management/Control, Contracts,
• Assists in implementing processes and procedures that will improve efficiency and strengthen internal control.
• Resolves a variety of internal and external customer inquiries concerning billing status and initiate communications to external and internal customers to billing discrepancies and collection issues.
• Maintains digital recordkeeping system
• Responds to and issues billing inquires
• Provides year-end/ contract-end support as requested