Billing Specialist
Planned Systems International
Overview Planned Systems International (PSI) is an Enterprise IT services company who focuses on designing, building, securing, and operating cutting-edge software solutions that drive mission success and operational excellence for Federal Government organizations. We are currently seeking a Billing Specialist to support our Corporate Financial Management team. Essential Functions and Job Responsibilities
Reasonable accommodations for applicants and employees with disabilities will be provided. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact Human Resources by emailing View email address on click.appcast.io, or by dialing View phone number on click.appcast.io.
- Prepare, review, and process customer invoices in Deltek Costpoint accurately and on schedule.
- Ensure invoices comply with customer contract requirements and funding limitations.
- Review project setup and billing terms to ensure proper invoice generation.
- Analyze unbilled accounts receivable and resolve billing issues in a timely manner.
- Configure and maintain billing parameters, project setup validations, and invoice formats.
- Troubleshoot Costpoint billing errors and collaborate with system administrators when necessary.
- Review contract modifications and funding changes to ensure accurate billing treatment.
- Collaborate with Project Management and Project Control teams to resolve billing and invoicing discrepancies.
- Monitor contract ceilings, funding limits, and period-of-performance restrictions.
- Support contract audits and customer invoice reviews.
- Reconcile billing activity to the general ledger and project accounting records.
- Investigate and resolve invoice rejections and customer disputes.
- Ensure billing practices comply with company policies, FAR/DFARS regulations, and customer requirements.
- Maintain strong internal controls over invoicing processes.
- Support internal and external audits by providing billing documentation and explanations.
- Assist with month-end and year-end close activities related to billing.
- Participate in process improvement initiatives to increase accuracy and efficiency.
- Bachelor's degree in Accounting, Finance, Business Administration, or related field. Preferred but not required.
- 2+ years of government contractor experience or equivalent.
- Proficiency in Deltek Costpoint strongly preferred.
- Strong knowledge of government contract regulations and compliance requirements.
- Strong knowledge of various contract types, including: Cost-Reimbursable, Time & Materials, Fixed Price, & Milestone-Based.
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- Billing and account reconciliation experience.
- Proficiency with MS Excel and MS Word.
- Ability to be a team player.
- Willingness to learn.
- Able to cope with fast paced environment.
- Ability to work with all levels of management team.
- Strong organization skills.
- Detail oriented.
Reasonable accommodations for applicants and employees with disabilities will be provided. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact Human Resources by emailing View email address on click.appcast.io, or by dialing View phone number on click.appcast.io.
Vacancy posted 1 day ago
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