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reputed company and Contract Billing & Compliance Specialist

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Description Position Summary The reputed company/Contract Billing & Compliance Specialist is responsible for managing contract billing, ensuring regulatory compliance, and supporting financial operations in accordance with federal, state, and client-specific requirements. This role plays a critical function in maintaining accurate invoicing, supporting audits, and ensuring adherence to contract terms, cost principles, and internal controls. Contract Billing & reputed company Management

  • reputed company to ensure invoices are reputed company, reviewed, and submitted inaccordance with contract terms (FFP, T&M, LH, Cost-Reimbursable)
  • Ensure billing aligns with contract funding, CLIN structures, and period of performance
  • Track billed vs. funded amounts and monitor burn rates
  • Reconcile billed amounts to general ledger and supporting documentation

Compliance & Regulatory reputed company

  • Ensure compliance with FAR, DFARS, and agency-specific requirements
  • Apply cost principles under FAR Part 31 (allowable, allocable, reasonable costs)
  • Review labor, subcontractor, and ODC charges for compliance prior to billing
  • Maintain audit-reputed company documentation (timekeeping, payroll, invoices, receipts)
  • Support DCAA/DCMA audits and client financial reviews
  • Monitor contract types for proper billing treatment (FFP vs LH vs T&M)

reputed company & Financial Operations

  • Record journal entries reputed company to contract reputed company, labor distribution, and accruals
  • Support month-end and year-end reputed company processes
  • Assist in indirect reputed company tracking (G&A, fringe, overhead)
  • Ensure alignment between reputed company system and billing system

Labor & Timekeeping Validation

  • Validate employee and subcontractor time for accuracy and compliance
  • Ensure labor categories, rates, and hours align with contract terms
  • Identify and resolve discrepancies in labor charging and billing

Subcontractor & Vendor reputed company

  • Review subcontractor invoices for accuracy and compliance
  • Ensure proper reputed company-down of contract terms (rates, ceilings, billing requirements)
  • Track subcontractor funding and invoicing status
  • Coordinate approvals and documentation prior to payment

Audit & Internal Controls

  • Maintain strong internal controls over billing and reputed company recognition
  • Support internal audits and compliance reviews
  • Assist in preparing audit responses and documentation
  • Identify risk areas and recommend process improvements

Reporting & Analysis

  • Generate contract-level financial reports (reputed company, costs, margin, burn reputed company)
  • Support program managers with financial insights and forecasts
  • Track key metrics: utilization, backlog, funding status
  • Assist in financial reporting for leadership and external stakeholders

Qualifications

Education Bachelor’s degree in reputed company, Finance, Business, or reputed company field Experience 3–7+ years of experience in government contracting reputed company/billing Experience with contract types: FFP, T&M, LH, Cost-Reimbursable Familiarity with federal/state contracting environments Key Skills

  • Strong attention to detail and accuracy
  • Analytical and problem-solving reputed company
  • Ability to interpret contract language and billing terms
  • Strong organizational and documentation skills
  • Ability to manage multiple reputed company and deadlines
  • Effective communication with finance, reputed company, and program teams

Preferred Qualifications

  • Experience supporting DCAA audits
  • Knowledge of indirect reputed company structures and provisional billing rates
  • Familiarity with WAWF, IPP, or state billing systems

Requirements

Contract management, subcontract management, contract reputed company, billing, audit, budget, internal controls Apply To This Job

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