
AR and AP Specialist, Federal Program Support
Posted 13 hours ago

Posted 13 hours ago
This is a fully remote position, open to applicants in United States.
β’ Assist the Senior Accountant (Projects) in the preparation and submission of invoices in accordance with contract specifications and deadlines.
β’ Monitor receivables and follow up on unpaid invoices.
β’ Reconcile billed amounts with contract funding and authorized work.
β’ Maintain precise records of invoices and collections.
β’ Process invoices from vendors and subcontractors.
β’ Ensure invoices comply with contract terms, purchase orders, and authorized funding.
β’ Collaborate with internal teams to address discrepancies.
β’ Facilitate timely payments to vendors and subcontractors.
β’ Keep organized and accurate financial records.
β’ Reconcile invoices, payments, and account balances.
β’ Assist with financial and regulatory reporting.
β’ Monitor contract funding and expenditures.
β’ Ensure financial operations adhere to contract specifications and internal policies.
β’ Maintain documentation for audits and financial reviews.
β’ Adhere to established financial controls and procedures.
β’ Communicate with internal teams and external partners regarding invoices and payments.
β’ Provide support to the Accounting team with reporting and administrative duties.
β’ Assist with various financial requests as needed.
β’ Associate's or bachelor's degree in Accounting, Finance, or a related field.
β’ 3 to 5 years of experience in accounts receivable, accounts payable, or general accounting support.
β’ Strong understanding and experience in AP invoice processing, AR billing, AP and AR payment processing, and GL accounting.
β’ Exceptional attention to detail and accuracy.
β’ Ability to handle multiple tasks and meet deadlines.
β’ Proficiency in Microsoft Excel, QuickBooks Online, Deltek Costpoint or Unanet, and other financial systems.
β’ Preferred: bachelor's degree in Accounting, Finance, or a related field.
β’ Preferred: experience in supporting commercial and federal government project accounting and contracts.
β’ Preferred: familiarity with contract invoicing requirements or government accounting systems.
β’ Preferred: experience with subcontractors and vendor management.
β’ Bonus eligibility.
β’ Medical insurance (100% paid for the employee/family).
β’ Voluntary dental and vision insurance (employee-paid).
β’ Company-provided HSA.
β’ 401(k) match.
β’ PTO and Sick Leave.
CAI
Compass Health Network
Compass Health Network
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