![]() Coordinate with both our external Customers and our internal staff to resolve problems impacting aging of receivables (eg funding issues, invoice resubmissions) and assist with billing related inquiries/requests.Monitor unapplied cash and assist Treasury staff in ensuring payments are properly applied and run daily reports for cash receipts from DFAS/MyInvoice.Assist with preparation for and participate in quarterly division level cash calls.Wide Area Workflow (WAWF) is a DoD-specific system for electronic acceptance and invoicing on DoD contracts WAWF was mandated by the 2001 Defense Authorization Act and implemented via DFARS 252. Government entities can request access to MyInvoice for research purposes. The contract must be paid by a DFAS location. Run and disburse Corporate and Division level AR Aging reporting on a monthly basis Wide Area Workflow Voucher Sampling Is this the end of Direct Bill. MyInvoice It’s a web-based application for vendors/contractors to track the status on invoices submitted and processed into the payment entitlement system.They will maintain sub ledger file and ensures bad debt log ties to GL. Track and maintain log of bad debt reserve and propose quarterly write offs.Update collection codes and notes to include codes relating to additions to AFDA and write offs.Query on and report payment status via access to multiple government payment systems (such as WAWF and IPP) as well as interaction via email or phone calls to various Customers to report on status of all outstanding invoices over 60 days and any invoices over $100K over 15 days.Provide training to AOs and CHs and maintain training records. Payment information can be viewed on the. 5: Click Yes to Additional Data to be Submitted, if applicable (Email DFAS. My Invoice - My invoice is an updated version of the old Vendor Pay Inquiry. This opportunity will allow interfacing with management to provide recommendations for bad debt allowances and write offs. DFAS myinvoice web site can be accessed through the MyInvoice website. Use myInvoice located within the Payment Section in the PIEE Suite to. The Collections Analyst will work closely with the Billing team to ensure that our invoices are paid in a timely manner and is responsible for keeping management apprised of any potential risks of nonpayment. Collections is a vital function and plays a pivotal role in the Institute’s financial health. out the status of my invoice, since I hadn't received my money within 14 days. SRI International is looking for a Collections Analyst to work remotely within the U.S. Washington contacted DFAS and determined that DFAS incorrectly.
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