Accounts Receivable/Billing Specialist (REQ 207)
Applied Physical Sciences
Applied Physical Sciences (APS) is seeking an Accounts Receivable/Billing Specialist who will prepare accurate and timely semi-monthly and monthly invoices in accordance with contract terms in our Deltek Government accounting system. The successful candidate will provide excellent customer service skills, exhibit a positive attitude, deliver work products that demonstrate attention to detail, complete work assigned independently with urgency, and balance multiple tasks. This position may include work from home options in the following states: CT, MA, NY, VA, and CA (preference for East Coast Time Zone). Some job functions include: Prepare semi-monthly and monthly invoices of multiple contract types (CPFF, T&M, FFP, etc.) using our Deltek GCS (and soon Costpoint) accounting system in accordance with specific contract terms and as determined by the monthly billing schedule. MS Excel is also used to create some invoices. Review contract documents for information or changes related to invoicing. Maintain and update billing folders in accordance with established guidelines. Reconcile billing data to Deltek financial reports (PSR, Revenue Worksheet, Labor Summary, Timesheet Reports) and provide detailed unbilled dispositioning and analysis. Provide CLIN and ACRN analysis for invoice submittals in PIEE/WAWF. Prepare labor and travel backup support documentation for each invoice as required. Work closely with APS program managers to ensure accurate and timely submittal of invoices. Solve problems and correspond with customers on invoice questions and payment status. Perform special projects in support of the Accounts Receivable department as assigned. Ensure high priority invoices are prepared and submitted early or on time. Assist with the collection process. Other duties as assigned. Position Requirements Bachelor’s Degree in Finance, Accounting, Business Administration or related field. 5+ years’ experience in Accounting, Finance, Accounts Receivable. 0-3+ years' experience using Deltek Costpoint in billing. Experience invoicing US Government contracts following terms and conditions as outlined under FAR, DFARS, CAS, and GAAP. Proficiency in Microsoft Excel and Word; strong communication, analytical, and problem-solving skills; professional demeanor and ability to be a team player. APS, a wholly owned subsidiary of the General Dynamics Corporation, offers competitive salaries, excellent benefits, and comfortable working conditions. Qualified applicants are invited to submit a resume and application using the form below, fax them to View phone number on click.appcast.io, Attn: Janet, or mail to the company address. Please reference the requisition number and title of the position in the subject line of your submission. Equal Opportunity Employer/M/F/Disability/Protected Vet #J-18808-Ljbffr
- ...Job Description Job Description Accounts Receivable Specialist Immediate opportunity for an Accounts Receivable Specialist to join a top-notch company experiencing rapid growth! RESPONSIBILITIES: Collections & Capital Liquidation: Proactively...SuggestedFull timeContract workTemporary workFor contractorsWork at officeImmediate startFlexible hours
- ...which guide everything we do. Position Summary The Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely... ...or other methods. ~ Investigate and resolve customer billing issues or payment discrepancies. ~ Maintain accurate...SuggestedTemporary workWork at officeFlexible hours
$21 per hour
...Position Title: Accounts Receivable Specialist III Location: Grand Prairie, TX Clearance Requirements: None required Position Status: Contract Pay Rate: $21.00/hr Position Description: Seeking a detail-oriented Accounts Receivable Specialist III...SuggestedFull timeContract workWork at officeRotating shift$27 - $30 per hour
...LHH is currently partnering with a growing company in Grand Prairie seeking an experienced Accounts Receivable Specialist to join their team. This is an excellent opportunity for someone who thrives in a fast-paced accounting environment and is looking for long-term...SuggestedHourly payTemporary workLocal area- ...disputes amicably and professionally. Review and analyze customer accounts to identify delinquent payments and develop collection... ...reports on collection activities, payment status, and accounts receivable aging to management. Review residual account balances after payments...SuggestedWork at office
- Seneca Resources Company, LLC is looking for a detail-oriented Accounts Receivable Specialist III for a full-time, onsite role in Grand Prairie, TX. The position entails managing accounts receivable, collecting payments from customers, building relationships, and collaborating...Full timeWork at office
$20 - $25 per hour
...Account Clerk Assistant job at VIP Staffing. Arlington, TX. Primary Job Title: Accounting Clerk Assistant. Alternate/Related Job Titles... ...submissions for Texas and Louisiana. Enter and process non-inventory bills. Pay monthly recurring bills and weekly inventory-related...Hourly payPermanent employmentContract workTemporary work- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
- ...Accounting Clerk – US Specialists Management Job Summary The Accounting Clerk is responsible for supporting the organization’s financial operations... ...Equal Opportunity Employers. All qualified applicants will receive consideration without regard to race, color, religion,...Work at office
- ...Page Mechanical Group, Inc. is seeking an Accounting Clerk to support financial operations in Arlington, Texas. The role involves managing cash activities, processing accounts payable, and supporting vendor management. Candidates should have a Bachelor’s degree in Accounting...
$18 - $20 per hour
...Responsibilities Mission Linen Supply is looking for an experienced Accounts Receivable Clerk . This person has a high attention to detail, strong computer skills with the ability to multi-task with minimal error. The Accounts Receivable Clerk pay is $18.00...Full timeFor contractors- ...Accounting Staff Position: Accounting Staff (Bilanguage: English and Chinese) Location: Grand Prairie, TX Company: Re-teck LLC... ...daily accounting tasks related to Accounts Payable and Accounts Receivable Verify invoices, payment requests, and collection records...
- ...Accounts Payable Specialist A/P Our client, located in Richardson, is looking for an Accounts Payable Specialist to join their team. This role... ...Reconcile Intercompany AP account for inventory received and invoiced from Far East division Post inventory, shipping...Remote work2 days per week
- ...Accounts Payable Administrator NorthStar Energy Solutions is seeking a detail-oriented... ...including booking, tracking, and resolving billing issues Issue purchase orders (POs),... ...All qualified applicants will receive consideration for employment and will not...Work at officeLocal areaFlexible hours
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...seeking a detail-oriented and proactive Accounts Payable Administrator to support our... ...including booking, tracking, and resolving billing issues Issue purchase orders (POs),... ...All qualified applicants will receive consideration for employment and will not...Work at officeLocal areaFlexible hours
- NorthStar Energy Solutions, LLC in Grand Prairie, TX, is looking for a detail-oriented Accounts Payable Administrator to manage high-volume invoice processing and oversee expense programs. The ideal candidate will have at least 2 years of relevant experience, exceptional...Work at office
- Northstar Energy Solutions, LLC. is hiring an Accounts Payable Administrator in Grand Prairie, TX to support our finance team with invoice processing and expense management. This role is vital for maintaining accurate financial records and ensuring timely payments. The...Work at office
$24 - $26 per hour
...Accounts Payable Specialist Established company seeking an Accounts Payable Specialist to support a high-volume accounting environment focused... ...and perform 3-way matching to purchase orders and receiving documentation Research and resolve invoice discrepancies...Hourly payTemporary workLocal area- ...Credit & Collect-Assistant II Job Category: Finance & Accounting Full-Time On-site Arlington, TX 76011, USA Description... ...Ability to work onsite 5 days per week Experience in accounts receivable, credit and collections (preferred) Knowledge of...Full timeTemporary workFor contractorsWork at office
- ...Job Description Job Description Rail company is seeking a part-time Billing Coordinator. Hours will be 8 am to 12 pm, Monday - Friday. Billing experience REQUIRED. This is NOT a remote position nor will remote be considered. This is an in-house position...Permanent employmentFull timeTemporary workPart timeImmediate startMonday to Friday
- ...Job Description Job Description Job Title: Billing Specialist Department: Billing Reports to: Revenue Cycle Manager Location... ...billing discrepancies resulting in overpaid/underpaid accounts. Establishes payment plans to help patients manage payment...Hourly payFull timeImmediate startMonday to Friday
$20 - $26 per hour
...a highly organized and detail driven Construction Billing Specialist to support accounting team in Grand Prairie, TX. This role requires strong administrative... ...and contract reviewing. Accounts Payable and Receivable experience. One to three years of experience in an...Contract workWork at officeImmediate startMonday to Friday$25 - $34 per hour
...firm, has a position available for a billing specialist to join our finance department. At... ...project managers to monitor status of receivables including posting of corrections, credit... ...and maintaining projects in the accounting software including project billing terms...Hourly payFlexible hours- ...A leading technology firm is seeking an Accounts Receivable/Billing Specialist to prepare accurate invoices and provide excellent customer service. The ideal candidate has over 5 years of experience in accounting and invoicing, particularly with U.S. Government contracts...Remote workFlexible hours
- ...Job Description Job Description *This is a Part-Time position. Hours are M-F 8 am - 12 pm Job Summary: The Accounts Receivable Assistant will support our AR Clerk. Duties/Responsibilities: Facilitates receipt of payment from customers, which may include...Part timeWork at office
$75k
Upgrade Resources is hiring a Selling Branch Manager in Grand Prairie, TX. This role demands a competitive staffing sales professional with a proven record of driving revenue growth and managing client relationships. The position offers a $75K base salary plus uncapped...Base plus commission$20 per hour
...energetic, detail-oriented, and compassionate professional to support billing operations and serve our VA customers. The ideal candidate will... ...accurate billing of sales orders and promptly addressing account integrity issues. Do you have a military service record that...Remote workShift work- ...Billing Specialist Senior – CarelonRx Location: This role enables associates to work virtually... ...Posts to sub ledgers. Coordinates account eligibility with Membership areas. Provides... ...and all qualified applicants will receive consideration for employment without...Full timeTemporary workWork at officeLocal area1 day per week
- ...Dealership Accounting Clerk Our company has an outstanding opportunity for a results-focused, highly driven and experienced Dealership... ...and reconciles bank deposits daily. Print all accounts receivable reports and maintain all files. Posts internals and other accounting...Temporary workWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable/Billing Specialist (REQ 207). Be the first to apply!
- accounts payable receivable Arlington, TX
- accounts payable Arlington, TX
- accounts receivable Arlington, TX
- accounts receivable cash application specialist Arlington, TX
- accounts receivable new Arlington, TX
- medical accounts receivable specialist
- medical billing accounts receivable specialist (remote)
- accounts receivable assistant
- accounts receivable billing specialist
- accounts receivable specialist


