At Commence, we’re the start of a new age of data-centric transformation, elevating health outcomes and powering better, more efficient process to program and patient health. We combine quality data-driven solutions that fuel answers, technology that advances performance, and clinical expertise that builds trust to create a more efficient path to quality care.

With human-centered, healthcare-relevant, and value-based solutions, we create new possibilities with data. We provide proof beyond the concept and performance beyond the scope with a focus on efficiencies that transform the lives of those we serve. With a culture driven by purpose, straightforward communication and clinical domain expertise, Commence cuts straight to better care.

This position will be responsible for assisting the Finance and Accounting Department with many of its administrative and clerical duties.

• Prepare monthly billings for a variety of contract types, to include FFP, T&M and CPFF
• Support the Invoice Dispute Resolution (IDR) program, including customer setup, documentation, and daily payment application.
• Manage and monitor accounts receivable aging reports to ensure timely collection of payments.
• Provide collections support, communicating with customers regarding outstanding invoices by following up on outstanding payments and resolving any billing discrepancies.
• Prepare and analyze monthly unbilled reports.
• Pull and distribute reports required for internal and external audits.
• Perform miscellaneous reconciliations and data validation within Costpoint as assigned.
• Provide administrative and clerical support to the finance and accounting department.

Qualifications

• High School Diploma or GED plus 2-4 years of accounting experience; or equivalent combination of education and experience.
• Knowledge of general accounting practices.
• Experience with Deltek Costpoint preferred.
• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
• Experience applying customer payments.
• Must be proficient in Microsoft applications, with advanced knowledge in Excel.
• Strong proficiency with Excel (pivot tables, vlookups, formulas).
• Experience in billing, preferably in Government contracting.

Additional Requirements

• Must have strong customer service and interpersonal skills.
• High accuracy and attention to detail.
• Must have strong problem-solving skills, strong ability to multi-task, prioritize and be well organized.

Work Environment/Physical Demands

The work environment and physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

This is an office position. While performing the duties of this job, the employee regularly works in a climate-controlled environment. Candidates must be able to sit, read, work on a computer, and watch a computer screen for extended periods of time. Occasionally required to stand, walk, use hands and fingers, kneel or crouch.

Commence.AI is committed to providing equal employment opportunities to all applicants, including individuals with disabilities. If you require a reasonable accommodation to participate in the application process due to a disability, please contact Human Resources at (757) 306-4920 or hr@commence.ai.

Please note that unless you are requesting accommodation, all applications must be submitted through our online application system.