GovCon Billing Specialist
GovCon Billing Specialist
Posted 2 days ago
SENIORITY
Senior
About the role
- Government Contract Billing
- Prepare, review, and submit CPFF cost vouchers and other cost-reimbursement invoices in accordance with contract terms, FAR/DFARS, and agency billing requirements
- Submit invoices through WAWF and other applicable government billing systems
- Ensure billed costs are allowable, allocable, reasonable, and properly supported
- Accounting and Reconciliation
- Reconcile invoices to the QuickBooks general ledger and job cost reports
- Utilize QuickBooks job costing to track costs by contract, task order, and CLINEnsure proper segregation of direct, indirect, and unallowable costs with assistance from our Senior Finance Managers
- Support month-end close activities related to contract billing, travel and expense-related transactions and reconciliations
- Funding and Financial Tracking
- Monitor funded ceilings, burn rates, billing limitations, and periods of performance as part of a project control team
- Coordinate with Program Managers and CRS' Director of Contracts to address funding actions, billing issues, and invoice rejections
- Compliance and Audit Support
- Maintain complete, accurate, and audit-ready billing documentation
- Support DCAA/DCMA audits, invoice reviews, and government billing inquiries
- Respond to government questions and assist with invoice corrections or resubmissions
- Process and Controls
- Support the maintenance and improvement of billing procedures, trackers, cost reporting and internal controls
- Identify opportunities to enhance billing accuracy, efficiency, and compliance
- Minimum 5 years of experience in billing or finance within the government contracting (GovCon) industry
- Demonstrated experience supporting DoD contracts
- Hands-on experience preparing and submitting CPFF cost vouchers
- Strong working knowledge of FAR Part 31 cost principles and cost-reimbursement billing preferred
- Proficiency in QuickBooks within a government contracting environment, including job costing and general ledger reconciliation required
- Experience with WAWF invoicing required
- Strong attention to detail and ability to manage multiple billing cycles, reporting and deadlines
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
