Senior Billing Lead: E-Billing & Receivables

CGS Federal (Contact Government Services)

Arlington (VA)

On-site

USD 70,000 - 110,000

Full time

4 hours ago
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Benefits offered by this job

Health, Dental, Vision
Life Insurance
401k
Flexible Spending Account (FSA)
Paid Time Off

Job summary

Contact Government Services (CGS) is seeking a Senior Billing Specialist to join our Financial team in Arlington, VA. This role oversees the e-billing and payment cycle, including posting payments, charge corrections, and monthly reconciliations for CGS offices.

The successful candidate will supervise the e-billing and receivables staff, coordinate with the Controller, and contribute to process improvements to ensure timely and accurate billing across internal and external clients.

Qualifications

  • Demonstrated ability to manage e-billing processes and meet deadlines.
  • Experience preparing billing reports for clients and internal teams.
  • Ability to supervise e-billing and receivables staff and participate in hiring decisions.
  • Strong MS Office skills and familiarity with accounting principles.

Responsibilities

  • Coordinate and manage the e-billing and payment cycle workflow.
  • Post payments, correct charges, and reconcile monthly payments to bank deposits.
  • Prepare ad-hoc and scheduled billing reports for clients and management.
  • Collaborate with Controller and Accounting to improve timeliness and accuracy of billing.

Skills

Billing
Accounts receivable
e-billing
Financial reporting
Leadership
Auditing support

Education

Bachelor’s Degree in Accounting/Finance or related field

Tools

Excel
Outlook
Access

Job description

Contact Government Services (CGS) is seeking a Senior Billing Specialist to join our Financial team in Arlington, VA. This role oversees the e-billing and payment cycle, including posting payments, charge corrections, and monthly reconciliations for CGS offices.

The successful candidate will supervise the e-billing and receivables staff, coordinate with the Controller, and contribute to process improvements to ensure timely and accurate billing across internal and external clients.

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