Accounts Receivable Billing Specialist

Job Locations US-CO-Lone Tree
Req No.
2025-1970
Category
Accounting/Finance
Type
Regular Full-Time
Clearance Level
Secret

Overview

BAI, a defense contractor, is seeking a Accounts Receivable Billing Specialist with 3+ years of experience for our expanding workforce in Lone Tree, CO. Opportunities for career advancement, excellent benefits and long-term stability are some of the advantages of our growing, employee-focused company.

 

Salary The typical annual salary range for this position is $60,000.00 USD to $65,000.00 USD. Salary will be based on current qualifications, directly related experience, geographic location, and possible contractual requirements which could fall outside of this range.

Responsibilities

  • Review and interpret client contracts and modifications to ensure accurate billing setup and proper entry into Unanet
  • Generate and analyze job cost and financial reports using Unanet and Excel, providing weekly updates to program managers on funding, level of effort, travel, materials, and overall billing performance
  • Create and maintain billing records and systems, prepare and process invoices for various contract types (e.g., fixed-price, cost-plus, time and materials) with CLIN/SLIN/ACRN structures, apply indirect rates, and support final closeout processes

Qualifications

  • Submit invoices through Wide Area Workflow (WAWF) and subcontractor portals and investigate billing discrepancies while coordinating payment status for past due invoice
  • Maintain accurate contract documentation and send Letters of Funding
  • Assist with financial audits and ensure compliance with company policies and other government regulations
  • Collaborate with project managers and finance teams
  • Provide other administrative and finance-related support as needed
  • Manage corporate purchasing activities, including vendor management, issuing purchase orders, and maintaining accurate record
  • Contribute to process improvements for billing and purchasing operations, leveraging technology and best practices

 

Desired experience:  

  • Knowledge of and experience applying Federal Acquisition Regulation (FAR) and related procurement policies. 
  • Familiarity with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). 
  • Hands-on experience using Unanet for timekeeping, project accounting, billing, or financial reporting. 
  • Prior experience with government invoicing, financial audits, and contract closeout procedures under federal contract guidelines. 
  • Openness to emerging technologies, including a willingness to leverage AI tools and adopt new digital solutions to improve operational efficiency.

 

Education:

Associate’s degree in accounting, Business, or Finance, or a minimum of three (3) years of relevant billing and Purchasing experience in lieu of the degree.

 

Clearance: Ability to obtain a Secret clearance.

 

 

Citizenship:

The applicant must have US citizenship at time of application.

 

 

 

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