Description
Qualifications
Experience and Education:
- 10+ years accounts receivable experience, including managing others and acquisitions
- Bachelor's degree in Accounting, Finance, or Business Administration
- Government contracting and Deltek Costpoint experience
Knowledge and Attributes:
- Knowledge of GAAP, CAS, FAR and control understanding
- Strong organizational, prioritization skills, and attention to detail
- Actively focuses on team development and growth
- Excellent written and verbal communication skills
- Demonstrate high level of integrity, professionalism including teamwork
- Ability to effectively plan, work well under pressure and short deadlines, and manage multiple projects simultaneously
- Strong problem solving, research, and analytical skills
- Strong interpersonal skills and a desire to work in a collaborative environment
- Creates an atmosphere in which timely information flows smoothly through the organization
- Actively pursues learning and self-development to enhance personal, professional and business growth; shares learning and development with their team
- Strong Microsoft Excel, PowerPoint, and Word skills
Responsibilities
Responsibilites:
- Oversee the end-to-end AR process, for assigned programs, including review of bill preparation, reconciliation, submission, and resolution of errors or inquiries, and ultimately ensure timely receipt of payment
- Manage integrations of new acquisitions for the AR department
- Assist the Senior Manager of AR in identifying and implementing areas of process improvement for the AR department
- Manage the maintenance and documentation of proper controls and policies related to accounts receivable with other responsible parties
- Ensure compliance is maintained with GAAP, CAS, and the FAR
- Assist with the completion of the annual Incurred Cost Submission, as needed
- Assist in the annual budget process and provide support, as needed
- Assist with audit requests and ensure they are provided timely and accurately
- Partner with other AR individuals to review and maintain the reconciliation of billing data for respective general ledger accounts and resolve variances timely
- Manage a team of individuals with varied backgrounds to optimal performance
- Perform account research and ad-hoc accounting/reporting/administrative tasks
- Other duties as assigned
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