Accounts Receivable Specialist
KBR
Title: Accounts Receivable Specialist
We are KBR At KBR, we partner with clients to provide purposeful and comprehensive science, technology and engineering solutions to governments as well as the top tier commercial clients in green hydrogen and green ammonia. With a full portfolio of services, proprietary technologies and expertise, our approximately 37,000 employees are ready to handle projects and missions throughout their entire lifecycle, from planning and design to sustainability and maintenance. Whether at the bottom of the ocean or in outer space, our clients trust us to deliver the impossible on a daily basis. As the needs of the world change, were ready to respond and guide the way forward with strategic, sustainable, and technological advancements grounded in more than a century of practical application and execution.
About the Role
KBR is seeking an Accounts Receivable Specialist to join the Shared Services Accounts Receivable Department supporting Government Solutions-US (GSUS). This position supports the Accounts Receivable Submission & Reconciliation (S&R) team and is responsible for invoice submission, payment reconciliation, and cash collection activities for government and commercial customers. The S&R team provides end-to-end accounts receivable support across GSUS. Working closely with billing analysts and cross-functional business operations teams, the Accounts Receivable Specialist ensures timely invoice submission through customer portals, performs invoice and project reconciliations, and supports payment resolution activities. This role plays a key part in optimizing cash flow, minimizing invoice rejections, reducing payment delays, and ensuring compliance with customer and contractual invoicing requirements.
Key Responsibilities
- Process high-volume invoice submissions through government and commercial customer portals, including WAWF, IPP, Exostar, and other electronic invoicing systems.
- Perform detailed reconciliation of Defense Finance and Accounting Service (DFAS) payments against KBR billings, including CLIN and ACRN allocation analysis.
- Partner with the AR Support Manager to complete reconciliation and accounts receivable activities requiring strong analytical, problem-solving, and attention-to-detail skills.
- Serve as a liaison between DFAS and internal billing teams to resolve invoice, payment, and reconciliation discrepancies.
- Support cash collection activities related to DFAS and other government customer invoices.
- Analyze invoice payment reports and perform project-level reconciliations to identify discrepancies, payment issues, or billing concerns.
- Prioritize and manage multiple tasks and deadlines while maintaining a high level of accuracy and customer service.
- Collaborate with billing analysts, program teams, and other business stakeholders to support timely invoice processing and payment collection.
- Research and resolve invoice rejections, payment delays, and customer inquiries to improve collections performance.
- Support continuous process improvement initiatives focused on enhancing efficiency, accuracy, and cash flow performance.
Basic Qualifications
Education & Experience
- Bachelor's degree in Accounting, Finance, Business Administration; equivalent work experience may be considered in lieu of a degree.
- 3+ years of experience in accounts receivable, billing, invoicing, finance, or a related discipline.
- Experience supporting government contract invoicing and payment processes.
- Experience reconciling high-volume financial transactions and payment data.
- Must be a U.S. citizen.
Technical & Leadership Skills
- Experience using Deltek Costpoint 7.0 or later.
- Working knowledge of customer payment and invoicing portals such as WAWF, IPP, GSA, Exostar, Transcepta, or similar systems.
- Knowledge of Costpoint ACRN allocation mappings and Costpoint ACRN formulas.
- Knowledge of Federal Acquisition Regulation (FAR) invoicing and payment requirements.
- Advanced Microsoft Excel skills, including formulas, pivot tables, and complex spreadsheet analysis.
- Strong analytical, organizational, and problem-solving abilities.
- Excellent written and verbal communication skills.
- Ability to work independently in a fast-paced, deadline-driven environment while effectively collaborating with cross-functional teams.
Preferred Qualifications
- Experience invoicing federal government contracts or supporting a government contractor environment.
- Experience working directly with DFAS payment and reconciliation processes.
- Proven ability to manage high-volume transactional workloads with a high degree of accuracy and attention to detail.
- Demonstrated critical thinking skills and a proactive, self-motivated approach to problem solving.
Additional Compensation
- KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation.
- Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.
Benefits
- 401K plan with company match
- medical
- dental
- vision
- life insurance
- AD&D
- flexible spending account
- disability
- paid time off
- flexible work schedule
- We support career advancement through professional training and development.
Equal Opportunity Employer
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.
KBR Delivering Solutions, Changing the World.
KBR brings together the best and brightest to deliver science, technology and engineering solutions that help governments and companies around the world accomplish their most critical missions and objectives. In everything we do, we are guided by our ONE KBR Values: We Value Our People We create diverse, inclusive environments in which each person can feel safe, respected and valued, and where everyone has opportunities to grow and reach their full potential. We Deliver We are uncompromising in our commitment to deliver innovative, high-quality, technology-led solutions for our customers and exceptional, sustainable value for all our stakeholders. We Are People of Integrity We value honesty, trust, courage, fairness, prudence and tenacity. We believe doing whats right for the planet, the communities where we work, and our people is good for business. We Empower We empower our people with a shared purpose, the right tools and the supportive culture they need to be proactive decision-makers, to be adaptive to change, and to succeed. We Are a Team of Teams We have a will to succeed, but we value the achievements of our team of teams over individual accomplishments. Our collective focus makes us a better, stronger, more effective company. We have also embedded environmental, social and governance (ESG) principles in every business operation and corporate function. Not only are we committed to operating safely, sustainably and equitably, but we are also committed to using our capabilities and expertise to help our customers accomplish their sustainability goals. Worldwide, KBR employs a diverse workforce approximately 29,000 people strong, with customers in more than 80 countries and operations in 40 countries. At KBR, We Deliver.
#J-18808-Ljbffr- ...Accounts Receivable SpecialistWe are looking for an experienced, detail oriented, and analytical Accounts Receivable Specialist to join our amazing team! If you are organized and self-motivated with strong communication and record keeping skills, then you're the person...Suggested
- ...Job Description Job Description Position OverviewSimplyTest is seeking a detail-oriented AR Specialist to help drive an immediate accounts receivable cleanup initiative while supporting broader accounting operations. In the near term, this role will be heavily focused...SuggestedTemporary workImmediate start
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections,...SuggestedWork at officeRemote workMonday to FridayFlexible hours- ...productivity. Summary of Responsibility: Are you a detail-oriented accounting professional who enjoys solving problems, working with numbers... ...in inventory accounting, accounts payable, accounts receivable, and operational finance. If you thrive in a fast-paced...Suggested
- ...Accounts Payable ClerkResponsible for processing invoices and check requests for payments from source documents. Responsible for ensuring... ...and matching to Purchase Orders for goods that have been received, working with Purchasing Buyers, Receiving and/or Vendor to resolve...SuggestedTemporary workLocal areaFlexible hours
- ...payment; Enter invoices and match to Purchase Orders for goods received, working with Purchasing Buyers, Receiving and/or Vendor to resolve issues; Maintain contacts with vendors and other departments to resolve accounts payable issues; Work vendor statements monthly...
$18 - $21 per hour
Upstream Rehabilitation, is looking for an Accounts Receivable (AR) Associate to join our team Location Type: Remote - Tennessee Start time of 8am or 8:30am EST Build Your Career with Us! Upstream Rehabilitation is the country’s largest dedicated provider of outpatient...Remote jobFull timePart timeReliefWork at office- ...invoices and matching to Purchase Orders for goods that have been received, working with Purchasing Buyers, Receiving and/or Vendor to... ...Maintains contacts with vendors and other departments to resolve accounts payable issues. Works vendor statements monthly. Ensures...Temporary workLocal areaFlexible hours
$16 - $20 per hour
...Employment Application for Junior Accounting Clerk GigaParts is actively seeking talent to fill our Junior Accounting Clerk role! Overview... ...records including accounts payable, billing, and accounts receivable. Supports the product department in facilitating payment of vendors...Hourly payFull timeFixed term contractWork experience placementLocal areaRelocationMonday to FridayShift workDay shift- ...Job Description Job Description Accounting Assistant- Japanese Bilingual AP & AR (Accounts Payable & Accounts Receivable) Reconciliation (bank, credit card) Closing work related to project cases (BOM, invoices) Monthly, semi-annual, and annual closing work...
- ...Octave in Madison, AL is seeking a Senior Accountant to lead the Accounts Payable team while handling cost accounting functions. This role collaborates with cross-functional and remote teams to ensure accurate financial reporting and strong internal controls under GAAP...Remote work
- ...Octave is seeking a Senior Accountant to lead AP operations and provide back-up coverage for key accounting functions. You will guide the AP team, ensure accurate financial data, and support GAAP and SOX compliance while coordinating with cross-functional and remote colleagues...Remote work
- ...and secure your career.Sentar is seeking a Senior Billing Specialist in Huntsville, AL!Role Description:Sentar is seeking a detail... ...Senior Billing Specialist to support billing and accounts receivable activities within a government contracting environment. This...Contract workTemporary workFor contractorsFor subcontractorFlexible hours
$17.69 - $22.12 per hour
...hiring process. We do not require any form of payment and will not ask for personal financial information, such as credit card or bank account number. Our recruiters have an @dsv.com or @us.dsv.com email address. If you question the legitimacy of any DSV job posting, please...Full timeWork experience placementWork at officeLocal area- ...Landscaping is searching for a Billing Specialist to join its growing team in Huntsville.... ...This position works closely with local accounting and operations teams to ensure completed... ...years of billing, invoicing, accounts receivable, or related accounting experience required...Full timeContract workWork at officeLocal areaMonday to Friday
- ...hands on "Construction" bookkeeper duties:Job costing, A/P, A/R, payroll, billing preparing monthly financial statements.Degree in accounting preferred but not a must.Proficient in Microsoft Office.3 years or more experience as a bookkeeper.If you would like to be...Work at officeImmediate start
- ...accurate financial records, processing transactions, reconciling accounts, and assisting with routine bookkeeping tasks. The ideal... ...transactions. ● Manage accounts payable and accounts receivable. ● Process invoices, bills, and payments in a timely manner....Remote work
- ...Contracts Administrators and Project Coordinators to resolve questions and issues with billings. This position will also review Accounts Receivable reports to coordinate the resolution of payment issues. Requirements: ~ Bachelors' Degree in Accounting, Finance,...Full timeContract workWork experience placementWork at office
- Huntsville Hospital Health System is seeking a Medical Billing Clerk to help ensure timely patient scheduling, accurate charge entry, and collection of time-of-service payments. This role supports efficient billing workflows within a hospital setting. Candidates should ...Work at office
$80k - $90k
...federal contractor supporting engineering, manufacturing, and construction management across the country, is looking for a Payroll Specialist to help keep its multi-entity, multi-state payroll running smoothly. This is a chance to be a core part of a two-person team...Hourly payFor contractorsMonday to Friday- ...to join our team. In this role, you will work closely with the Accounting department to maintain accurate financial records and ensure... ...other financial information Process accounts payable and accounts receivable Complete required tax forms Qualifications Bachelor’s degree...
- ...Senior Accounting Administrator The Senior Accounting Administrator position is a fulltime exempt position. The individual is responsible for reviewing, organizing, and reconciling various accounting transactions and reconciling general ledger accounts in accordance...Full timeLocal area
- Human Resources & Payroll CoordinatorLocation: Floyd E. 'Tut' Fann Veterans HomeDescription: Human Resources & Payroll Coordinator Come Work With America's Heroes Where It Is Our Honor to Serve Those Who Served! Benefits Include: 401(k) with Company Match, Medical, Dental...Work at officeLocal area
- The Payroll Specialist is responsible for processing and supporting end-to-end payroll operations for a multi-state workforce, ensuring... ...Auditing: 2+ years of audit and risk management experience. Payroll Accounting: 2+ years of journal entries and reconciliations (preferred)....Contract workLocal area
- ...Job Description Job Description Part time Medical Billing Specialist needed for busy office in Huntsville, Alabama. Hours are flexible; approximately 15 hours per week. Work will need to be done at office only. Duties include: Medical Billing Collection...Part timeWork at officeFlexible hours
$17.69 - $22.12 per hour
...hiring process. We do not require any form of payment and will not ask for personal financial information, such as credit card or bank account number. Our recruiters have an @dsv.com or @us.dsv.com email address. If you question the legitimacy of any DSV job posting,...Full timeWork experience placementWork at officeLocal area- Heartland Dental is seeking a Business Assistant for our Huntsville, Alabama office to support the front desk and billing processes. You will greet patients, manage phones and emails, and use Dentrix for scheduling and records. The role emphasizes accurate claims processing...Work at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote, Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Contract workRemote work
- ...Insurance Office of America is seeking a Senior Account Associate for Commercial Lines to provide administrative and customer service support to the account team, under supervision of an Account Manager or Producer. The role requires accuracy in policy management, renewals...Work at officeRemote work
$55k - $80k
...Account Associate - State Farm Agent Team Member for Ken Davis - State Farm Agent My team's mission is to help people manage the risks of everyday life, recover from the unexpected and realize their dreams. We are located in Huntsville, AL and help customers with their...Work at officeImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- remote accounts receivable Huntsville, AL
- remote accounts payable Huntsville, AL
- senior manager accounts payable Huntsville, AL
- senior accounts payable Huntsville, AL
- accounts payable Huntsville, AL
- accounts receivable new Huntsville, AL
- accounts receivable Huntsville, AL
- senior accounts receivable Huntsville, AL
- accounts payable receivable Huntsville, AL
- senior accounts receivable analyst Huntsville, AL



