Calista Corporation
A world class corporation that exemplifies corporate responsibility, cultural stewardship and economic stability.
Billing Specialist
Billing SpecialistBilling SpecialistFull TimeRemoteTeam 1,001-5,000Since 1971H1B No SponsorCompany SiteLinkedIn
Location
Alaska
Posted
33 days ago
Salary
Not specified
High School3 yrs expEnglishERP
Job Description
• Review and interpret complex government and commercial contracts terms and conditions to ensure billing accuracy and compliance.
• Assist in creating and maintaining contract funding and billing logs to include balancing them using Excel and Costpoint.
• Create and maintain electronic and hardcopy billing files; ensure documentation meets audit and regulatory requirements.
• Analyze unbilled detail and reconcile accounts for accuracy and reasonableness of expenses before invoice is processed.
• Prepare, review, and submit complex large volume invoices batched, ensuring accuracy and compliance with contract terms and company policies, while including required backup and within the contract department deadlines.
• Prepare and submit accurate invoices using Wide Area Workflow (WAWF) or other customer-designated methods.
• Work with accountants, project managers, and Billing Specialist Lead, at both corporate and subsidiary levels, to resolve issues and implement approved corrective actions.
• Assist in monitoring unbilled receivables and recommend adjustments.
• Verify billing accounts against accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Identify billing discrepancies and propose solutions to the Billing Specialist Lead; implement adjustments only as directed.
• Generate and interpret accounts receivable aging reports.
• Generate and provide billing-related reports to subsidiaries, clients, and joint venture partners as required.
• Provide support and documentation of efforts to collect past-due receivables utilizing the Accounts Receivable Collection and Write-off Forms.
• Provide support for internal and external audits, including DCAA voucher reviews, by supplying necessary documentation and explanation.
• Support the Billing Specialist Lead in maintaining contract-specific billing procedures using the Billing Processes Template.
• Ensure all billing activities comply with external regulations, industry standards and internal guidelines.
• Work in a constant state of alertness and in a safe manner.
• Perform other duties as assigned.
Job Requirements
- High School diploma or GED equivalent; Associate degree in Accounting, Finance, or related field preferred.
- Three (3) years of billing experience, preferably including exposure to government contracts.
- Experience with Deltek Costpoint or other ERP/billing systems preferred.
- Ability to pass a drug, background, reference, and credit check.
Benefits
- This position does not have supervisory responsibilities.
- Preference will be given to Calista shareholders and their descendants and to spouses of Calista shareholders, and to shareholders of other corporations created pursuant to the Alaska Native Claims Settlement Act, in accordance with Title 43 U.S. Code 1626(g).
- Additionally, it is our policy to select, place, train and promote the most qualified individuals based upon relevant factors such as work quality, attitude and experience, so as to provide equal employment opportunity for all employees in compliance with applicable local, state and federal laws and without regard to non-work related factors such as race, color, religion/creed, sex, national origin, age, disability, marital status, veteran status, pregnancy, sexual orientation, gender identity, citizenship, genetic information, or other protected status.
- It is Calista and Subsidiaries' business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities.
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