Accounts Receivable Specialist/Account Payable Clerk - (San Diego, CA)

Job summary Epsilon Systems Solutions, Inc. has an opportunity for a temporary part time Accounts Receivable Specialist/Account Payable Clerk in our corporate headquarters located in San Diego, CA. Job Summary: Prepare invoices for government and commercial customers via electronic spreadsheets, downloading, and automated invoicing systems. Prepare final invoice closeout packages and respond to related audit requests from Corporate Business Operations Manager and/or DCAA. Provide Accounts Payable with clerical assistance related to the maintenance/processing of payable invoices and company paid credit cards. Accounts Receivable Duties and Responsibilities: Complete monthly and/or semi-monthly billing cycle within ten calendar days. Reviews project status reports for labor and non-labor costs and tie to invoice amount, enters data, calculates what is eligible to invoice for each project and/or task, prepares invoice, government forms and any other necessary items to accompany invoice to customer.