Job Description:

• Provide billing and receivables support related to day-to-day, monthly, and quarterly tasks, as well as post-to-report account activities and finance operations.
• Support accounting operations for project financial management, project billing and receivables functions, grants prepaid billing functions and fund management, capital billing and funding reporting, audit research and response.
• Perform period-end close activities, including preparing account journal entries with supporting backup documentation and preparation of journal entries for sub-ledger accounting,
• Perform account reconciliation with supporting backup documentation.
• Ability to prepare written responses related to account report variance and responding to internal requests.
• Ability to research unmatched/unallocated receivables and prepare allocation recommendation(s).

Additional experience info:

• Accounts receivable - Government AR background
• PeopleSoft ERP – this experience is great!
• No additional certs
• CPA preferred, but not required

Job Type: Contract

Schedule:

• 8 hour shift

Experience:

• Accounting: 6 years (Preferred)
• Government Accounts receivable: 3 years (Preferred)
• PeopleSoft ERP: 1 year (Preferred)

License/Certification:

• CPA (Preferred)

Work Location: In person