About this opportunity
Mathematica, Inc. lists this Billing Coordinator (Remote Eligible) opportunity in ann arbor, Michigan. Review the employer’s description below for duties, qualifications and application requirements.
Job description
About Mathematica:
Mathematica applies expertise at the intersection of data, methods, policy, and practice to improve well-being around the world. We collaborate closely with public- and private-sector partners to translate big questions into deep insights that improve programs, refine strategies, and enhance understanding using data science and analytics. Our work yields actionable information to guide decisions in wide-ranging policy areas, from health, education, early childhood, and family support to nutrition, employment, disability, and international development.
Mathematica offers our employees competitive salaries and a comprehensive benefits package, as well as the advantages of being 100 percent employee owned. As an employee stock owner, you will experience financial benefits of ESOP holdings that have increased in tandem with the company's growth and financial strength. You will also be part of an independent, employee-owned firm that is able to define and further our mission, enhance our quality and accountability, and steadily grow our financial strength.
Read more about our benefits here:
Benefits at a Glance.
Primary Duties and Responsibilities:
We currently have an opening for a Billing Coordinator, with responsibility for the completion of all facets of the billing and collection function. The position requires the preparation of client invoices, as well as monitoring and follow-up after they are sent. Responsibilities include working with the Billing Manager, Billing Coordinators, and project teams to proactively administer their billing responsibilities, preparation and processing of timely and high-quality invoices, and monitoring and follow-up on outstanding receivables.
The Billing Coordinator will be involved with complex billing matters and related requests.
Core Responsibilities:
Prepare and reconcile monthly invoices for federal government and private clients in accordance with contract requirements
Prepare annual invoices for Indirect Cost Rate Variances
Reconcile the Unbilled Receivables balances
Update and prepare a schedule of all projects needing final invoices
Prepare routine schedules and reports including, but not limited to; journal entries, year-end supporting audit schedules
Review and reconcile accounting reports and records to original source documents and related supporting material
Answer inquiries and investigate questions from internal project teams and clients
Manage accounts receivable aging and follow-up with clients to ensure payment in a timely manner
Champion our values, cultural fundamentals, and culture of belonging, promoting a positive workplace experience for all employees
Perform ad-hoc duties as assigned
Required Qualifications:
Associates degree in Accounting required; Bachelors degree preferred
Minimum of one year experience working within a business environment
Strong organizational skills and attention to detail
Excellent written and verbal communication skills
Knowledge of Deltek Costpoint preferred
Knowledge of Excel, Word and Microsoft Office
Must have the ability to simultaneously handle a large and varied number of projects, tasks and issues with tact, cooperation, and persistence
Ability to work independently for long periods of time
Experience in job-costing and/or basic project accounting environment preferred
Specific abilities required by this job include typing on a keyboard and viewing a computer monitor up to 90% of the day
To apply, please submit your resume and cover letter.
This position offers an anticipated base salary of $45,000-$58,000 annually.
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.
At Mathematica, we understand the importance of building relationships with colleagues. If you're not located near one of our offices but would like opportunities to meet up with co-workers, we offer coworking spaces where available. Ask your Talent Acquisition partner for more information about this opportunity and whether it's an option in your area.
Any offer of employment will be contingent upon passing a background check. Various federal agencies with whom we contract require that staff successfully undergo security clearance as a condition of working on the project. If you are assigned to such a project, you will be required to obtain the requisite security clearance. Additionally, if you participate in or complete the application process and are denied, Mathematica may choose to terminate your employment.
We take pride in our employees and in their commitment to excellence. We encourage staff to collaborate in developing creative solutions to difficult problems and to share the responsibility and enjoyment of carrying out complex projects. This collegial spirit has helped us earn our reputation for innovative and high-quality work.
Worksite address
ann arbor, MI, 48113, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.