GovCon Billing / Accounts Receivable Clerk
The Junior GovCon Billing / Accounts Receivable Clerk supports daily billing and accounts receivable operations within a government contracting environment. Responsibilities include preparing and submitting government invoices, managing contract billing setups, processing payments, reconciling accounts, and assisting with expense reporting and audits. This role requires attention to detail, understanding of government contract billing types, and collaboration with multiple internal teams to ensure accurate and compliant financial processes.
About Careertakes
👉 Important disclosure: Careertakes is a third-party recruiting platform supporting this hiring process. If selected, you will be employed directly by our client, Government contracting & professional services (finance & accounting).
Applicants for this role may also receive access to additional matched opportunities through the Careertakes platform.
Role overview
Confidential Client is hiring a Junior GovCon Billing / Accounts Receivable Clerk to support day-to-day billing and accounts receivable functions for government contracts. This is a part-time, contract role based in North Springfield, VA (hybrid or on-site as required). The position is well suited to entry- to mid-level accounting professionals who want hands-on experience with government contract invoicing, WAWF/IPP submissions, and AR processes.
What you’ll do
- Read and interpret customer and federal contracts to determine billing terms, funding, CLINs, periods of performance, and invoicing requirements.
- Set up customers, contracts, and billing terms accurately in the accounting/ERP system.
- Prepare, process, and distribute government and commercial invoices on schedule.
- Prepare invoices for labor, travel, other direct costs, and reimbursable expenses according to contract terms.
- Submit government invoices through WAWF, IPP, or other government/customer invoicing portals and track statuses.
- Monitor invoice rejections, suspensions, approvals, and payments; follow up to resolve outstanding issues.
- Enter AR transactions, apply customer payments, and maintain accurate customer and contract records.
- Perform routine AR reconciliations, aging reports, and discrepancy research.
- Assist with collections support and follow-up on past-due accounts.
- Process employee travel and expense reports (semi-monthly), review receipts/coding, and prepare billings for reimbursable expenses.
- Coordinate with Project Managers, Contracts, Program Management, and Finance to resolve billing or contract-related questions.
- Support month-end / quarter-end close and provide documentation for audits as requested.
- Prepare basic AR reports (aging, open invoices) and escalate unusual transactions to senior finance staff.
- Maintain organized electronic and physical records and follow established internal controls and policies.
Minimum qualifications
- Authorization to permanently work in the United States without sponsorship.
- High school diploma or equivalent (Associate’s or Bachelor’s in Accounting/Finance preferred).
- Minimum 1 year of experience in billing, accounts receivable, accounting, bookkeeping, finance, or a closely related role.
- Experience reading contracts and using contract terms to define billing requirements.
- Experience setting up customers and contracts in an accounting or ERP system.
- Knowledge of government contract billing types (FFP, T&M, LOE, Milestone).
- Experience preparing and submitting invoices to government or commercial customers; experience with WAWF or IPP strongly preferred.
- Basic understanding of accounting principles and AR processes.
- Proficiency with Microsoft Office (particularly Excel and Outlook).
- Strong attention to detail, organizational skills, and ability to work both independently and on a team.
- Clear written and verbal communication skills and ability to handle confidential financial information appropriately.
Preferred / strongly desired
- Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field.
- 2–5 years of AR, billing, or government contract billing experience.
- Hands-on experience setting up contract billing in ERP/accounting systems (examples: Deltek Costpoint, Unanet, QuickBooks, NetSuite, Sage, Microsoft Dynamics).
- Demonstrated experience billing federal contracts under FFP, T&M, LOE, and Milestone structures.
- Experience submitting and tracking invoices in WAWF, IPP, or other government portals.
- Familiarity with AR aging, reconciliations, collections, and cash application.
- Prior work in a professional services or government contracting environment.
What we offer
- Competitive benefits for eligible employees (health, retirement, paid leave, professional development, tuition assistance).
- Flexible part-time schedule for roles with regular 20+ hour/week assignments (benefit eligibility varies by hours worked).
- Opportunity to develop government contracting billing expertise and advance within a growing organization.
- Supportive team environment rooted in mission-focused values.
Logistics & compensation
- Employment type: Contract, Part-time.
- Location: North Springfield, VA (on-site or hybrid as required by the client).
- Estimated compensation: $58,651 per year (estimated; shown on source posting). This posting includes an estimated annual figure provided by the source — actual pay may vary based on experience and assignment.
- No sponsorship available for this role.
Equal Opportunity & Hiring Transparency
Careertakes and our client are Equal Opportunity Employers committed to building a diverse and inclusive workforce. We prohibit discrimination or harassment of any kind.
To support a fair and efficient hiring process, AI tools may be used to assist with application review or resume screening. These tools do not replace human decision-making. Final hiring decisions are made by people.
If you have questions about how your data is used, please contact us directly.
Negotiate a higher salary! Check the salary ranges for this job type in your area.
View My Salary Range