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HomeCompaniesCareers Scires Icims ComDoD Billing Specialist

DoD Billing Specialist

Careers Scires Icims Com · Huntsville, AL, US · On Site · Active · iCIMS

Job facts

FieldValue
CompanyCareers Scires Icims Com
TitleDoD Billing Specialist
Normalized title-
Department / teamAccounting
LocationHuntsville, AL, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS provideriCIMS
Posted / first seen2026-04-03 / 2026-05-31
Changed / last seen2026-06-01 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Careers Scires Icims Com.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through iCIMS.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Huntsville.Open
Department jobsActive postings in Accounting.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCareers Scires Icims Com
Sourced9068ee5-51db-4d42-87b0-dae2c0a9f102
ATS provideriCIMS

Description

Description This blended AR/AP role will consist primarily of Accounts Receivable functions supporting government (DoD) invoicing. This candidate should have experience with FAR, DFARs and DCMA billing requirements, as well as general knowledge to support Accounts Payable functions. #LI-DH1 Requirements This position will require at least some on-site work. Locations can be Atlanta, GA, Huntsville, AL or Charleston, SC. At least 2 years of relevant experience in Government Contract Accounts Payable and Accounts Receivable Accounts Payable: Process Purchase invoices with purchase orders, purchase & service requests, and receiving documents coordination of approval, payment and posting Maintain open payable files Assist processing weekly check run Performs banking transactions related to wire and ACH payments and positive pay file submittal Process new vendor information Process payables check run for both vendors and employee reimbursement Reconcile vendor statements and maintain accounts payable files Expense report review, validation and posting Monitors vendor ledgers Accounts Receivable Billing Cost Plus (CPFF, CPAF, CPIF), Time and Material (T&M), and Firm Fixed Price (FFP) contracts monthly Prepare accurate and timely monthly invoices in accordance with contract terms in Microsoft Dynamic NAV accounting system Responsible for collecting payments for invoices and identifying unbilled costs Maintain billing folders and contract documents for assigned projects Follow all billing policies and procedures to ensure successful internal and/or external audits Understand CLIN's, ACRN's and reconciliations Work with Financial Analysts, Program Managers / Admins and other corporate service departments to ensure vendor payables and vendor relations are properly maintained Desired Skills Considerable knowledge of FAR, DFAR, DFAS, DoD, DCAA and DCMA billing requirements and audit activities Knowledge of WBS (Work Breakdown Structure) Experience in preparation of rate adjustment invoices Experience with government contract closeouts, preparation of closeout invoices and Release of Claims Intermediate knowledge of PIEE (WAWF) and Myinvoices Clearance Information None Travel Requirements None About Us Scientific Research Corporation is an advanced information technology and engineering company that provides innovative products and services to government and private industry, as well as independent institutions. At the core of our capabilities is a seasoned team of highly skilled engineers and scientists with multidisciplinary backgrounds. This team is challenged daily to provide cutting edge technology solutions to our clients. SRC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with a company match, life insurance, vacation and sick paid time off accruals starting at 10 days of vacation and 5 days of sick leave annually, 11 paid holidays, tuition reimbursement, and a work environment that encourages excellence and more. For positions requiring a security clearance, selected applicants will be subject to a government security investigation and must meet eligibility requirements for access to classified information. EEO Scientific Research Corporation is an equal opportunity employer that does not discriminate in employment. All qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other protected characteristic under federal, state or local law. Scientific Research Corporation endeavors to make www.scires.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact [email protected] for assistance. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

Full job record

Job ID0052f29ccb3e476034795133731a10b875e9ce02
Org ID5f5511ee-b8f2-4155-bcf3-1527318ac47d
Source IDd9068ee5-51db-4d42-87b0-dae2c0a9f102
Board IDd9068ee5-51db-4d42-87b0-dae2c0a9f102
Providericims
Provider Job Key11093
TitleDoD Billing Specialist
Normalized Title
Statusactive
Activeyes
Location TextHuntsville, AL, US
DepartmentAccounting
Team
Employment Typefull_time
Workplace Typeon_site
Remote Policy
CountryUnited States
RegionAL
CityHuntsville
Salary RawDescription This blended AR/AP role will consist primarily of Accounts Receivable functions supporting government (DoD) invoicing. This candidate should have experience with FAR, DFARs and DCMA billing requirements, as well as general knowledge to support Accounts Payable functions. #LI-DH1 Requirements This position will require at least some on-site work. Locations can be Atlanta, GA, Huntsville, AL or Charleston, SC. At least 2 years of relevant experience in Government Contract Accounts Payable and Accounts Receivable Accounts Payable: Process Purchase invoices with purchase orders, purchase & service requests, and receiving documents coordination of approval, payment and posting Maintain open payable files Assist processing weekly check run Performs banking transactions related to wire and ACH payments and positive pay file submittal Process new vendor information Process payables check run for both vendors and employee reimbursement Reconcile vendor statements and maintain accounts payable files Expense report review, validation and posting Monitors vendor ledgers Accounts Receivable Billing Cost Plus (CPFF, CPAF, CPIF), Time and Material (T&M), and Firm Fixed Price (FFP) contracts monthly Prepare accurate and timely monthly invoices in accordance with contract terms in Microsoft Dynamic NAV accounting system Responsible for collecting payments for invoices and identifying unbilled costs Maintain billing folders and contract documents for assigned projects Follow all billing policies and procedures to ensure successful internal and/or external audits Understand CLIN's, ACRN's and reconciliations Work with Financial Analysts, Program Managers / Admins and other corporate service departments to ensure vendor payables and vendor relations are properly maintained Desired Skills Considerable knowledge of FAR, DFAR, DFAS, DoD, DCAA and DCMA billing requirements and audit activities Knowledge of WBS (Work Breakdown Structure) Experience in preparation of rate adjustment invoices Experience with government contract closeouts, preparation of closeout invoices and Release of Claims Intermediate knowledge of PIEE (WAWF) and Myinvoices Clearance Information None Travel Requirements None About Us Scientific Research Corporation is an advanced information technology and engineering company that provides innovative products and services to government and private industry, as well as independent institutions. At the core of our capabilities is a seasoned team of highly skilled engineers and scientists with multidisciplinary backgrounds. This team is challenged daily to provide cutting edge technology solutions to our clients. SRC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with a company match, life insurance, vacation and sick paid time off accruals starting at 10 days of vacation and 5 days of sick leave annually, 11 paid holidays, tuition reimbursement, and a work environment that encourages excellence and more. For positions requiring a security clearance, selected applicants will be subject to a government security investigation and must meet eligibility requirements for access to classified information. EEO Scientific Research Corporation is an equal opportunity employer that does not discriminate in employment. All qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other protected characteristic under federal, state or local law. Scientific Research Corporation endeavors to make www.scires.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact [email protected] for assistance. This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://careers-scires.icims.com/jobs/11093/dod-billing-specialist/job
Apply URLhttps://careers-scires.icims.com/jobs/11093/dod-billing-specialist/job
First Seen At2026-05-31 18:48:34Z
Last Seen At2026-06-06 08:35:57Z
Last Checked At2026-06-06 08:35:57Z
Last Changed At2026-06-01 14:02:30Z
Inactive At
Source Posted At2026-04-03 04:00:00Z
Source Updated At2026-04-03 13:56:31Z
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-scires.icims.com/date=2026-06-06/2026-06-06T08-35-48-354Z-f2fa00a060cc634d8e6aaed2fea5f276b3da347181dbe85d33356d1a6370e6ca.json
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Parsed Structured
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Extensions
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Native Structured
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