Anduril Industries - Washington, DC
posted about 2 months ago
Join our growing Government Accounting Team with this newly created Billing Specialist role at Anduril Industries. This position is crucial in supporting our government and commercial contracts by ensuring timely billing, reporting, and collection of costs incurred on these contracts. As a Billing Specialist, you will play a key role in maintaining the integrity of our financial processes and ensuring compliance with government regulations. You will be responsible for preparing, processing, and submitting invoices to customers using government portals and other methods as required by the contract and customer. This role requires a proactive approach to maintain a billing schedule and forecast to ensure that contracts are billed in a timely manner. In addition to invoicing, you will develop and maintain a receivable aging report for past due accounts, taking responsibility for investigation, analysis, escalation, and resolution to ensure timely payment. You will also maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis. Your responsibilities will include forecasting cash collections and providing ad hoc reporting of billing and collection efforts. Assisting with month-end close reconciliations will also be part of your duties. A critical aspect of this role is identifying allowable versus unallowable costs based on the Federal Acquisition Regulation (FAR) guidance. You will establish systems to streamline the government accounting process for travel and other expenses associated with government contracts. Additionally, you will assist in reviewing all expenses associated with projects to ensure they are reasonable and comply with government accounting guidelines. You will play an active role in government audits and maintain accountability records, preparing a variety of reports related to unallowable and allowable spending for both internal and external stakeholders. Finally, you will create and accurately code invoices in alignment with company practices.