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Job description
Position Summary
Prepares and submits contract invoices through the DC Vendor Portal and reconciles payments against contract pricing and completed deliverables.
Key Responsibilities
Create and submit payment requests electronically through the DC Vendor Portal.
Submit proper invoices on a monthly basis (or as otherwise specified), entering all required information against the applicable purchase order number.
Reconcile invoiced amounts against completed and accepted deliverables under Section B pricing.
Track payment timelines and follow up on any Quick Payment Act interest penalty issues.
Minimum Qualifications
Associate's or bachelor's degree in accounting, finance, or business administration.
2+ years of experience in government contract billing/invoicing.
Experience with vendor payment portals and purchase-order-based invoicing.
Worksite address
hyattsville, MD, 20780, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.