Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable and Billing Specialist.

Key Responsibilities:

• Manage day-to-day accounts receivable activities, including invoicing, collections, cash application, and account reconciliations
• Prepare, review, and process customer billing in accordance with contract terms and internal procedures
• Support cash forecasting activities by tracking incoming payments and outstanding receivables

Qualifications:

• 2+ years of accounts receivable and billing experience, preferably in a government contracting or defense billing environment
• Strong hands-on experience with accounts receivable, billing, and cash forecasting
• Familiarity with FAR, DFARS, and DCAA requirements is a plus
• Experience with Unanet is a plus
• Ability to work effectively in a fully remote role with quarterly office visits