Financial Analyst Billing HYBRID
At GDIT, our people are at the center of everything we do.
GDIT is seeking a Financial Analyst to support Cash Operations ensuring the Division is meeting established performance objectives and set goals.
The position is a hybrid role located in Falls Church, VA Your duties will include:
Prepare and submit invoices for government and commercial customers in compliance with contractual and FAR regulations for all contract typesReview contract documents for information or changes related to invoicingMaintain and update billing folders in accordance with established guidelinesInvoicecustomers in a timely and accurate manner, ensuring invoicesare in compliance with appropriate contracts guidelines and regulationsAnalyzes revenue reports during invoicing process to understand and communicate unbilled balancesReconcile Unbilled balances, including booked to billed analysis perapplicable invoiceAssist with the collection process.
Participates in special projects,as required.
WHAT YOU'LL NEED:
BA/BS plus two (2) years of experience OR six (6) years related experience in lieu of degree.
Accounts receivable/billing experience with demonstrated success in attaining DSO goals and reducing unbilled AR.
Proficiency with computer use including relevant software applications such as MS Outlook and Office, as well as Excel.
Understanding of FAR and other government regulations.
Problem solving, analytical, and excel skills.
Interpersonal and communication skills.
PREFERRED QUALIFICATIONSExperience with ORACLE, CostPoint, or related systems.
WHAT GDIT CAN OFFER YOU:
401K with company matchChallenging workInternal mobility team dedicated to helping you own your careerRewards program for high-performing employees.
Estimated Salary: $20 to $28 per hour based on qualifications.
GDIT is seeking a Financial Analyst to support Cash Operations ensuring the Division is meeting established performance objectives and set goals.
The position is a hybrid role located in Falls Church, VA Your duties will include:
Prepare and submit invoices for government and commercial customers in compliance with contractual and FAR regulations for all contract typesReview contract documents for information or changes related to invoicingMaintain and update billing folders in accordance with established guidelinesInvoicecustomers in a timely and accurate manner, ensuring invoicesare in compliance with appropriate contracts guidelines and regulationsAnalyzes revenue reports during invoicing process to understand and communicate unbilled balancesReconcile Unbilled balances, including booked to billed analysis perapplicable invoiceAssist with the collection process.
Participates in special projects,as required.
WHAT YOU'LL NEED:
BA/BS plus two (2) years of experience OR six (6) years related experience in lieu of degree.
Accounts receivable/billing experience with demonstrated success in attaining DSO goals and reducing unbilled AR.
Proficiency with computer use including relevant software applications such as MS Outlook and Office, as well as Excel.
Understanding of FAR and other government regulations.
Problem solving, analytical, and excel skills.
Interpersonal and communication skills.
PREFERRED QUALIFICATIONSExperience with ORACLE, CostPoint, or related systems.
WHAT GDIT CAN OFFER YOU:
401K with company matchChallenging workInternal mobility team dedicated to helping you own your careerRewards program for high-performing employees.
Estimated Salary: $20 to $28 per hour based on qualifications.
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