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- Generate billing/revenue batches for Firm Fixed Price contracts
- Submit all invoices via online government portals
- Reconcile bank accounts
- Reconcile accounts receivable related balance sheet accounts
- Enter government payments received into accounting system
- Support month-end close out
- Assist in the preparation and gathering of documents for internal and external audits
- College degree in finance or accounting
- Minimum 2 years of proven experience in accounting or financial roles
- Minimum 2 years of experience in government contract accounting
- Experience with JAMIS Prime ERP software Work Environment &
AR Accounting Specialist with Security Clearance - Oklahoma City, OK, United States - DNI Delaware Nation Industries
Description
Overview DNI is seeking a detail-oriented and organized individual to join our team as an AR Accounting SpecialistThis position is responsible for generating and submitting invoices, reconciling bank and balance sheet accounts, and supporting the Accounts Receivable functions of multiple companies
Responsibilities Daily duties include but are not limited to:
Invoice Processing:
Reconciliations:
Payment Receipts:
AR Aging:
Follow up on outstanding receivables with various government entities Periodic duties include but are not limited to:
Projects as assigned Competencies:
The AR Accounting Specialist role requires someone with strong attention to detail and an ability to demonstrate a high level of accuracy in their daily work
This person must also possess organizational skills to efficiently manage daily and monthly tasks
Communication skills are essential in order to effectively communicate with team members and external parties
This role requires team collaboration to achieve common goals
Ethical standards must also be held in all interactions and transactions within the accounting department
Equipment/Systems:
This position requires a working knowledge of all Microsoft Office applications (especially Excel, Outlook, and SharePoint)
Qualifications Required Education and Experience:
Physical Demands:
This job operates in a hybrid work from home/office setting
This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets
This is a largely sedentary role that primarily requires sitting at a desk in front of a computer for long periods of time
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions
Position Type and Expected Hours of Work: This is a full-time, 40 hour per week, exempt position
Typical workdays and hours are Monday through Friday 8:00 a.m
to 5:00 p.m
Travel - none required for this position AAP/EEO Statement: DNI complies with all federal, state, and local laws designed to protect employees and job applicants from discrimination based on race, religion, color, sex, parental status, national origin, age, disability, genetic information, military service, or other non-merit-based factors
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job
Duties, responsibilities, and activities may change at any time with or without notice.