Posted today
Public Trust
Unspecified
Unspecified
Manassas, VA (On-Site/Office)
Three Saints Bay is looking for a Billing Manager to help support our Family of Companies in Manassas, VA in a hybrid work environment.
Job Description:
The Billing Manager collaborates with internal and external clients to invoice customers, collect receivables, analyze unbilled receivables, reconcile billed vs. revenue activity and as required, provide ad-hoc support and analyses. Internal clients include Project Control, Program/Project Managers, operations management and representatives from Accounting and Finance.
The Billing Manager must exercise judgment and possess strong problem-solving skills in performing his/her duties while complying with established policies and procedures and meeting strict deadlines.
Responsibilities and Functions:
Required Skills and Qualifications:
• Minimum 2 years' experience with Billing in Deltek Costpoint
Desired Skills and Qualifications:
VEVRAA Federal Contractor
Three Saints Bay, LLC and its subsidiaries offer a team-oriented working environment and the opportunity to work with exceptional, dedicated industry professionals. We offer our employees a comprehensive benefits package and the opportunity to take part in exciting projects with government and commercial clients, both domestic and international.
We are an Equal Opportunity Employer. We invite resumes from all interested parties without regard to race, color, sex, sexual preference, religion, creed, national origin, age, genetic information, marital or veteran status, disability, or any other category protected by federal, state, or local law.
Job Description:
The Billing Manager collaborates with internal and external clients to invoice customers, collect receivables, analyze unbilled receivables, reconcile billed vs. revenue activity and as required, provide ad-hoc support and analyses. Internal clients include Project Control, Program/Project Managers, operations management and representatives from Accounting and Finance.
The Billing Manager must exercise judgment and possess strong problem-solving skills in performing his/her duties while complying with established policies and procedures and meeting strict deadlines.
Responsibilities and Functions:
- Establish a business relationship with internal and external customers. Provide guidance and support to facilitate accurate and timely billing and prompt collection.
- Understand the basic contract document(s) as it relates to billing and revenue.
- Create and maintain billing files that include the base contract, subsequent modifications, and invoice copies, revenue vs. billed/unbilled reconciliation and customer correspondence.
- Ensure revenue recognition is set up properly. Maintain project/vendor employee workforce in Costpoint and be able to troubleshoot any issues related to payroll processing.
- Compare actual project expenses against contract terms and conditions and the Federal Acquisition Regulations for accuracy (POP, funding, billing rates, labor categories, un-allowable expenses). Identify errors and issues (incorrect project set ups, misclassified expenses) and notify the Program Control Lead to correct.
- Remit invoices within WAWF or other contract specific submission requirements.
- Based on review of the billing log and feedback from the Accounting & Finance, follow up on payment discrepancies with clients (short pays and over pays). Elevate payment issues related to performance to the Senior Controller.
- Perform monthly reconciliations of billed/unbilled vs. revenue activity. Research and resolve unexplained reconciling items. Notify the Senior Controller of significant, reconciling items that remain unresolved for extended periods.
- Ensure compliance with the Company's financial policies and procedures as they relate to invoicing and collections. Serve as a liaison between the Program Managers, Project Control, and Finance as it relates to billing, and workforce maintenance.
- Continually assess ongoing processes to identify areas for potential improvement. As required, participate in initiatives to improve processes (i.e. participate in working groups).
- Other duties as assigned.
Required Skills and Qualifications:
• Minimum 2 years' experience with Billing in Deltek Costpoint
- Minimum 2 years' experience in project accounting or related field
- Demonstrated ability to effectively interact with others and work independently
- Ability to assess, interpret and apply government and industry standards, specifications and handbooks to the unique requirements of tasking.
- High School Diploma required.
- Proficiency with Microsoft Office products
Desired Skills and Qualifications:
- Associate or bachelor's degree in business, accounting, finance or economics or related field and/or equivalent experience desired.
- Experience with IRaPT (WAWF) and other Gov payment platforms
- Excellent people skills to include collaborating in a multi-disciplinary, diverse, and dynamic team environment
- Outstanding work ethic and commitment to organizational success
VEVRAA Federal Contractor
Three Saints Bay, LLC and its subsidiaries offer a team-oriented working environment and the opportunity to work with exceptional, dedicated industry professionals. We offer our employees a comprehensive benefits package and the opportunity to take part in exciting projects with government and commercial clients, both domestic and international.
We are an Equal Opportunity Employer. We invite resumes from all interested parties without regard to race, color, sex, sexual preference, religion, creed, national origin, age, genetic information, marital or veteran status, disability, or any other category protected by federal, state, or local law.
group id: 10293762