This position can be 100% remote or hybrid. Our office is located in Alexandria Virginia. Duties May Include: WAWF Execution & Oversight Independently prepare, review, and submit complex WAWF invoices (Cost-Type, T&M, FFP) Handle multi-CLIN and incrementally funded contracts Manage modifications, corrections, and resubmissions Interpret contract billing instructions and DFARS clauses Resolve invoice rejections, system errors, and Government payment discrepancies Compliance Authority Serve as primary internal authority for DFARS WAWF invoicing compliance Ensure alignment with DCAA audit expectations and internal controls Identify billing risks and recommend corrective actions Cross-Functional Advisory Support Advise Finance, Contracts, and Program Management on billing timing and strategy Manage funding limitations, ceilings, and acceptance documentation requirements Interface with Government payment offices, CORs, COs, DFAS, and Prime Contractors Process Improvement & Knowledge Transfer Develop or refine WAWF SOPs, checklists, and job aids Train and mentor internal staff or designated backups Support invoice aging reviews and cash-flow optimization Audit & Documentation Support Support internal and external audits related to invoicing and revenue Provide invoice support packages and written explanations during audits Maintain audit-ready records and invoice tracking logs
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
11-50 employees