Staff Accountant
Integer Holdings Corporation
About the role The Staff Accountant supports the Controller in the day-to-day accounting operations of the company, with primary ownership of accounts payable and a significant role in government contract billing. This position is a strong fit for an accountant who wants broad exposure across the accounting cycle in a government contracting environment, and who is comfortable working in and helping administer the systems the department runs on - Unanet, Ramp, and Bill.com.
This is a growing function. The responsibilities below reflect the role as it exists today; the scope is expected to expand as the department matures and as the incumbent demonstrates capability.
What you'll do Accounts Payable
Company Benefits
This is a growing function. The responsibilities below reflect the role as it exists today; the scope is expected to expand as the department matures and as the incumbent demonstrates capability.
What you'll do Accounts Payable
- Own the accounts payable function end to end: vendor setup and maintenance, invoice intake and coding, approval routing, payment runs, and vendor inquiries.
- Serve as administrator for Ramp, including card issuance and limits, transaction coding, receipt compliance, expense report review, and monthly reconciliation of card activity.
- Support the conversion to Bill.com, including data migration, workflow and approval configuration, testing, documentation of new procedures, and end-user support during the transition.
- Ensure invoices are coded to the correct project, task, and account, and that costs are classified as direct or indirect in accordance with company policy.
- Maintain vendor records for 1099 reporting and support annual 1099 preparation and filing.
- Prepare firm-fixed-price (FFP) invoices in accordance with contract terms, funding limits, and billing milestones or schedules.
- Prepare and submit invoices through Wide Area Workflow (WAWF) / iRAPT, monitor submission status, and research and resolve rejections and government payment inquiries.
- Maintain organized, audit-ready billing files and supporting documentation for each invoice.
- Support accounts receivable collection efforts and assist in resolving billing discrepancies with customers and contracting officers.
- Assist with employee onboarding and offboarding in Unanet, including user setup, role and approval assignments, labor category and rate assignment, and deactivation.
- Serve as backup for Unanet system maintenance and project setup, including project and task structure, billing and revenue recognition settings, and rate table maintenance.
- Assist with timesheet administration, including monitoring compliance, following up on delinquent or unapproved time, and supporting timekeeping policy adherence.
- Obtain Unanet Administration Certification.
- Support internal and external audit requests, including incurred cost submissions, DCAA audits, and financial statement audits, by preparing schedules and pulling supporting documentation.
- Contribute to documentation and improvement of accounting policies, procedures, and internal controls.
- Perform other duties and take on additional responsibilities as time allows and as the department grows.
- U.S. Citizen with the ability to obtain and maintain a DoD Secret clearance.
- Bachelor's degree in Accounting, Finance, or a related field; equivalent experience considered.
- 2-5 years of progressive accounting experience, including hands-on accounts payable ownership.
- Working knowledge of accrual-basis accounting and the general ledger.
- Proficiency in Microsoft Excel (pivot tables, lookups, reconciliations) and Microsoft Office generally.
- Demonstrated accuracy and attention to detail, with the ability to reconcile and resolve variances independently.
- Ability to manage competing deadlines across close, billing, and AP cycles.
- Clear written and verbal communication skills, with the ability to work effectively with vendors, program managers, and non-financial staff.
- Ability to handle sensitive payroll and financial information with discretion.
- Must be a U.S. person and able to obtain and maintain any clearance or eligibility required for the position.
- Experience in a government contracting environment, with familiarity with FAR, DFARS, DCAA requirements, and cost accounting concepts (direct vs. indirect, indirect rate structures).
- Hands-on experience with Unanet, particularly project setup, timekeeping, and billing.
- Experience preparing and submitting invoices in WAWF.
- Experience with Ramp, Bill.com, or comparable AP automation and expense platforms.
- Experience supporting a system implementation or ERP/AP platform conversion.
- Experience with multiple contract types (FFP, T&M, cost-plus).
Company Benefits
- Integer fully covers medical, prescription, vision, and dental insurance costs for the employee and dependents . Meaning Integer standard plan pays 100% of health insurance premiums for your entire family from a well-known national insurer, saving its employee's thousands of dollars annually.
- Relocation assistance available.
- Base salaries which exceed local & national industry averages.
- Year-end performance-based bonuses.
- 401(k) with company matching that vest immediately; no funny business.
- Paid Vacation
- Paid Sick Leave
- Paid Holidays
- Startup culture with the stability of a large company. Integer's business plan has years of time-phased contracted work, alleviating the would-be risk from a traditional small company.
- Direct access to company leadership, prioritization of people over process, and a stellar team with a shared desire for personal and professional growth.
- Friendly atmosphere where people enjoy not only their work and what they're creating but enjoy helping each other as well.
Vacancy posted 8 hours ago
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