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Billing Analyst

Date: Apr 6, 2019

Location: Norfolk, VA, US, 23523

Company: National Steel and Shipbuilding Com

 

Shift:                         ALL

Security Clearance: No Clearance

 

General Dynamics NASSCO-Norfolk is the consolidation of two great shipyards that have operated in the Port of Hampton Roads, Virginia for more than 50 years - the former Metro Machine Corporation and the former Earl Industries.  Along with our facilities in Bremerton, Washington, our expertise encompasses experience on more than 450 ships, a Master Ship Repair Agreement (MSRA) contract, and the maintenance and repair of aircraft carriers and ships from the Navy's amphibious fleet.

 

ESSENTIAL FUNCTIONS AND PURPOSE

 

This position will include the following functions:

  • Ensures that invoices are submitted accurately and in accordance with contract terms
  • Manages accounts receivable cycle
  • Supports daily, weekly, and monthly accounting functions
  • Assists on special projects

      

POSITION DEMANDS

 

Typically has an undergraduate degree in a business related field or equivalent work experience. Degree preferred. Candidate must have 3 to 7 years of related work experience. Ability to effectively communicate and work with NASSCO-Norfolk management and employees as well as Government representatives. The position requires ability to coordinate a variety of projects at the same time, while ensuring deadlines and goals are met. Reliance to protect employee highly sensitive data and information.

 

PHYSICAL REQUIREMENTS

 

 

Carrying

 

Lifting

 

Walking

 

Climbing

 

Pulling

 

Must be able to go on vessels

 

Crawling

X

Sitting

X

Visual Requirements:

 

Crouching

 

Standing

 

 

X

Hearing

 

Stooping

 

Other:

 

Kneeling

X

Talking

 

 

 

Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.  The employee is regularly required to sit, use hands and fingers, handle or feel objects or controls, and to talk and hear.  The noise level is this environment is usually moderate.

         

WORKING RELATIONSHIPS

 

Maintains internal contacts primarily with Accounting, Estimating, Project Managers, Purchasing, and other departments as necessary to resolve billing and work order accounting issues. Coordinates and maintains communications with MARMC DFAS or other government paying offices, DCAA and commercial customers to ensure timely payment of invoices and management of cash inflows to NASSCO-Norfolk.

 

PRINCIPAL RESPONSIBILITIES

 

  • Performs all billing functions, which includes preparation, review and submittal of all invoices.
  • Review and maintain all contract terms and conditions to be applied to all customer invoices.
  • Reconcile assigned billings to the Accounts Receivable general ledger accounts
  • Identifies opportunities and implements process and procedure changes for improved efficiency and new business changes
  • Maintains and updates approved billing rates and dry docking days
  • Monitors billing cycles and accounts receivable aging. Works with customers to shorten cycle times and collect outstanding invoices.
  • Assists managers, accounting staff, and auditors in researching accounting and billing issues
  • Maintains projects booked to billed reconciliations.
  • Reviews all contracts to ensure compliance in billings.
  • Coordinates and reviews all accounts receivable documentation.
  • Assists with contract closeouts
  • Maintains and reviews accounts receivable metrics.
  • Prepares schedules for annual Incurred Cost Submissions
  • Performs other responsibilities and duties as assigned.

     

ACCOUNTABILITY

Provide support for NASSCO compliance reviews, Sarbanes Oxley activities, Defense Contract Audit Agency audits, special studies and other activities as requested.  Invoices are accurate and timely.

 

UNIQUE/ADDITIONAL REQUIREMENTS

 

Regular, reliable attendance on-site is an essential function of the job. Ability to effectively communicate and work with all levels of NASSCO management and employees as well as Government representatives. The position requires ability to coordinate a variety of projects at the same time, ensuring deadlines and goals are met.  A credit check will be required for this position.

 

 

 

General Dynamics NASSCO is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other basis protected by local, state, or federal law.

To learn more about applicant rights under federal law, click here:

EEO is the Law Poster

EEO is the Law Supplement

Pay Transparency

If you have a disability that impacts your ability to complete the job application process and would like to request an accommodation, please contact our Human Resources Department.

Call (619) 544-8511 or email nasscohr@nassco.com. This contact information is for accommodation requests only, not to inquire about the status of applications.

 


Nearest Major Market: Hampton Roads

Job Segment: Accounts Receivable, Accounting, Security Clearance, QA, Military, Finance, Government, Quality

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