Responsibilities
- Generate and verify monthly billing statements in alignment with organizational standards, using financial data to meet reporting deadlines.
- Examine outstanding receivables each month by comparing them to standard Costpoint financial reports.
- Investigate and address billing-related questions from both internal teams and external clients.
- Communicate proactively with internal and external stakeholders to correct invoicing errors and resolve payment delays.
- Create year-end invoices to account for indirect rate variances.
Compensation
$50,605.00 - $86,028.00
Work Arrangement
fully remote
Team
global advisory and technology services provider solving complex challenges through expertise and innovation
Working at ICF
The organization is a global provider of advisory and technology solutions that integrates deep subject matter knowledge with advanced digital tools to assist clients in overcoming difficult problems, managing transformation, and influencing future outcomes.
Candidate AI Usage Policy
The company upholds a fair and authentic interview process by prohibiting the use of artificial intelligence tools to create or support interview responses, whether conducted in person or virtually. This rule ensures candidates are assessed on their personal abilities. Exceptions are allowed for accessibility purposes. Candidates needing AI-related accommodations must reach out in advance to candidateaccommodation@icf.com to request support.
Other
- This position allows full remote work.
- Preferred candidates are located in the DMV region.
- Full-time salary range is $50,605.00 - $86,028.00.
- Applicants may not use artificial intelligence tools to generate or support interview answers.
- Candidates requiring AI-based accommodations should contact candidateaccommodation@icf.com ahead of time.
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