About The Position

Valkyrie Enterprises has an immediate need for a Part-Time Billing/Accounts Receivable Specialist who will be a key support to the Finance Department in our Virginia Beach, VA location. This position has hybrid possibilities after 90 days of employment. This role is a part-time role.

Requirements

  • Must have a High School Diploma or equivalent
  • Must have experience in an accounting process, such as invoicing, general accounting, finance, account reconciliations, and analysis.
  • Must have experience with Microsoft Suite; Proficiency in Excel is essential.
  • Must be detail oriented with strong analytic and problem-solving skills, Strong written and verbal communication skills.

Nice To Haves

  • Prefer Costpoint and Cognos experience.
  • Prefer experience with Billing FFP, T&M, and Cost Reimbursable contract types.
  • Prefer experience with Government online invoicing systems such as: Procurement Integrated Enterprise Environment (WAWF, myinvoice, EDA, IUID), Invoice Payment Platform (IPP) Pay.gov, GovPay, NSA.gov (MPO), ITSS.

Responsibilities

  • Prepare and review complex monthly invoices according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines for federal government contract types of Cost Type, Time & Material (T&M) and Firm Fixed Price (FFP) with CLIN/SLIN/ACRN structure.
  • Interact with customers gathering support data to ensure invoice accuracy and work through specific billing discrepancies.
  • Manage the preparation of invoices and complete reconciliation of billing with accounts receivables.
  • Manage multiple projects and responsibilities while continuously meeting critical deadlines.
  • Monitor outstanding balances and take appropriate actions to ensure clients pay as billed.
  • Provide input to policies, systems, methods, and procedures for the effective management and control of the premium billing function.
  • May also include quality assurance and audit of billing activities.
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