Minimum of 5 years of experience in cost accounting or related field. Strong attention to detail and high level of accuracy with the ability to work with large…

Excellent Benefits are provided to all Contract employees with assignments greater than, or equal to, 50% (0.50 FTE) and all eligible dependents.

Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare, review, reconcile, and issue bills, invoices…

Characteristics of Work See MSPB Careers for information regarding this…

These support services include assisting with the quarterly AR certification, preparing cash receipts, processing a variety of AR invoices, monthly cash…

BSSF Emerging Professionals is a professional development group for our team members with less than 8 years of experience to network and explore topics related…

Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.

Audit invoices, validate pricing, services, accurate taxes, ancillary charges, and overall accuracy of invoices. Sit while answering phones or reply to emails.

Review, reconcile, and process credit card vouchers and advance deposits. Develop and maintain positive working relationships with others; support team to reach…

Negotiating and arranging payment plans. You will be responsible for contacting consumers to collect past due payments and resolving disputes in a professional…