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Implements accounts receivable operations to maximize effectiveness and accuracy. Audits the accuracy of billing information entered in the system and monitors the operation of the accounts receivable systems. Develops solutions to billing and cash receipt issues and works with systems design to implement new features.
The Accounts Receivable Analyst is responsible for the preparation of invoices and cash receipts. These complex billings are submitted to customers according to company guidelines utilizing financial reports to ensure compliance with deliverable deadlines. Project types range from FFP to T&M to Cost Plus. Clients include government agencies and commercial companies. The Accounts Receivable Analyst will also be responsible for the preparation, verification, and reconciliation of a high volume of cash receipts for multiple divisions within ICF.
You will analyze unbilled receivables on a monthly basis against standard Costpoint reports, research and resolve a variety of internal and external customer inquiries concerning payment status, invoicing status, and initiate communications to external and internal customers to resolve collection issues and billing discrepancies.
You will work independently as well as cross functionally, multi-task with minimal supervision, and be able to produce year end indirect rate variance invoices as required. You will work closely with Project Accounting team, Program Managers, Project Financial Controllers, and Contract Managers to ensure accuracy and completeness of cash applications and invoices. You must be deadline driven, able to work in a fast-paced environment, organized, and detail oriented.
What you will need:
- Bachelor's degree in Accounting, Finance or related field
- 3+ years of overall Accounting/Finance experience
- Proficiency in MS Office Applications (Excel, Word, PowerPoint, Outlook)
- 1+ plus year of recent experience using Deltek Costpoint 7 or later in Accounts Receivable functions specifically Cash Receipts and Billing
What we would like:
- Experience using Vlookup and Pivot Table functions in Excel
- Solid experience in resolving unbilled
- Experience using Cognos for reporting
- Project Accounting, Set Up, and Revenue Recognition knowledge
ICF is a mission-driven company filled with people who care deeply about improving the lives of others and making the world a better place. Our core values include Embracing Difference; we seek candidates who are passionate about building a culture that encourages, embraces, and hires dimensions of difference.
Working at ICF
Working at ICF means applying a passion for meaningful work with intellectual rigor to help solve the leading issues of our day. Smart, compassionate, innovative, committed, ICF employees tackle unprecedented challenges to benefit people, businesses, and governments around the globe. We believe in collaboration, mutual respect, open communication, and opportunity for growth.
We can only solve the world's toughest challenges by building an inclusive workplace that allows everyone to thrive. We are an equal opportunity employer, committed to hiring regardless of any protected characteristic, such as race, ethnicity, national origin, color, sex, gender identity/expression, sexual orientation, religion, age, disability status, or military/veteran status. Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals. For more information, please read our EEO & AA policy.
COVID-19 Policy: New or prospective U.S. employees must provide proof of complete vaccination on the date of their commencement of employment. If selected for employment, you will provide proof of your full vaccination status, defined as vaccinated two weeks after receiving the requisite number of doses of a COVID-19 vaccine approved or authorized for emergency use by the FDA.
Reasonable Accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation please email email@example.com and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. Read more about non-discrimination: EEO is the law and Pay Transparency Statement.
Fairfax, VA (VA01)