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Government Billing Financial Analyst (Hybrid)
Company | General Dynamics Information Technology |
Address | , Falls Church, 22042, Va |
Employment type | |
Salary | |
Expires | 2023-06-25 |
Posted at | 1 year ago |
Requisition Type: Regular
Your Impact
Own your opportunity to be at the center of GDIT’s business operations. Make an impact by collaborating across functions to make mission success achievable.
GDIT has an exciting opportunity for a Government Billing Financial Analyst to join our team to support Cash Operations activities at our Falls Church, VA location working 1 day per week in the office and 4 days telework (from home) after the required new-hire training period. **This role will be a hybrid and on-site work in our Falls Church, Virginia office. GDIT continues to offer flexible work arrangements. **
Your duties will include:
Prepare and submit invoices for government and commercial customers in compliance with contractual and FAR regulations for all contract types.
Review contract documents for information or changes related to invoicing.
Maintain and update billing folders in accordance with established guidelines.
Invoice customers in a timely and accurate manner, ensuring invoices are in compliance with appropriate contracts guidelines and regulations.
Analyzes revenue reports during invoicing process to understand and communicate unbilled balances.
Reconcile Unbilled balances, including booked to billed analysis per applicable invoice.
Assist with the collection process.
Participates in special projects, as required.
WHAT YOU’LL NEED:
A Bachelor's degree in Accounting/Finance or similar discipline and two (2) years of workplace experience OR six (6) years of related workplace experience in lieu of degree.
Strong Organizational Skills
Proficiency with computer use including relevant software applications such as MS Outlook and Office, as well as Excel.
Problem solving and analytical skills.
Interpersonal and communication skills.
PREFERRED QUALIFICATIONS
Experience with ORACLE, Costpoint, or related systems.
A minimum of 1-year accounts receivable/billing experience with demonstrated success in attaining DSO goals and reducing unbilled AR.
Understanding of FAR and other government regulations.
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