Regular Responsibilities Include:
Preparing detailed invoice packages with appropriate documentation and backup, as per standing policies and procedures
Preparing and reconciling labor postings for T&M billing
Preparing correcting Journal Entries for billing
Classifying billable vs. non-billable costs, based on program standards
Validating accuracy of system transactions
Research of old transactions for billing
Detailed unbilled analysis
AR aging analysis
Keeping accurate and complete records and tracking invoice status
Following up with field and US based teams on invoice and cost status
Timely rework of invoice rejections
Review and tracking of contract funding
Response to audit requests, as necessary
Verification, cost allocation and receiving of subcontracts’ invoices.
Other program accounting and billing work, as directed.
Education and Certification Requirements
Bachelor’s Degree in Accounting, Finance, or Business
Work Experience Requirement
3-5+ in an Accounting or Finance related field
At least 2 Years in an Accounting-specific function
Knowledge, Skills and Abilities Requirements:
Language Skills:
Strong English communication skills, both written and oral
Apply via :
www.amentumcareers.com