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Remote Invoicing Jobs in Chantilly, VA (NOW HIRING)

Senior Financial Analyst

Herndon, VA · On-site +1

$90K - $110K/hr

... invoicing. The primary place of performance is located at IBC AQD Herndon Office, 381 Elden Street, Herndon, VA 20170. However, remote and offsite support may be considered. WORK CONTEXT Most AQD ...

Specialist

Washington, DC · On-site +1

$70 - $80K/hr

The Operations Specialist will support our timekeeping processes, invoicing, expense reporting, project administration, and employee support functions. * Location: Remote * Working Hours: Eastern ...

... Invoicing within a federal client's Financial Management Support System (FMSS). The environment runs Oracle E-Business Suite Federal Financials Release 12.2.12 in AWS GovCloud (FedRAMP). This remote ...

... Invoicing within a federal client's Financial Management Support System (FMSS). The environment runs Oracle E-Business Suite Federal Financials Release 12.2.12 in AWS GovCloud (FedRAMP). This remote ...

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Remote Invoicing information

See Chantilly, VA salary details

$15

$22

$32

How much do remote invoicing jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for remote invoicing in Chantilly, VA is $22.71, according to ZipRecruiter salary data. Most workers in this role earn between $18.70 and $26.35 per hour, depending on experience, location, and employer.

What is a remote invoicing?

A Remote Invoicing job involves managing and processing invoices for a company from a remote location. Responsibilities typically include creating and sending invoices, tracking payments, updating financial records, and communicating with clients or vendors regarding billing issues. This role requires strong attention to detail, familiarity with accounting software, and good organizational skills. Many businesses hire remote invoicing specialists to streamline their billing processes while reducing overhead costs.

What are the key skills and qualifications needed to thrive in remote invoicing?

To thrive in Remote Invoicing, a strong background in accounting, attention to detail, and a solid understanding of billing procedures are crucial, often supported by experience or education in finance or bookkeeping. Familiarity with invoicing software (such as QuickBooks, FreshBooks, or Xero) and general office tools is usually required, with additional value placed on certifications like Certified Bookkeeper or similar. Excellent communication, time management, and organizational skills help remote invoicing professionals stand out. These competencies are vital for ensuring accurate, timely billing and maintaining client trust in a virtual environment.

What are some common challenges faced by remote invoicing professionals, and how can they be managed?

Remote invoicing professionals often encounter challenges such as managing multiple client accounts, ensuring data accuracy, and staying updated on payment statuses without direct in-office support. Effective use of invoicing platforms and clear communication with team members and clients can help overcome these hurdles. It’s important to establish a well-organized workflow, set reminders for follow-ups, and maintain regular check-ins with finance teams. By prioritizing these practices, remote invoicing specialists can keep processes running smoothly and ensure timely payments while working independently. This proactive approach also helps build strong client relationships and contributes to overall business success.

What are popular job titles related to Remote Invoicing jobs in Chantilly, VA?

For Remote Invoicing jobs in Chantilly, VA, the most frequently searched job titles are:

What job categories do people searching Remote Invoicing jobs in Chantilly, VA look for?

The top searched job categories for Remote Invoicing jobs in Chantilly, VA are:

What cities near Chantilly, VA are hiring for Remote Invoicing jobs?

Cities near Chantilly, VA with the most Remote Invoicing job openings:

Infographic showing various Remote Invoicing job openings in Chantilly, VA as of August 2026, with employment types broken down into 84% Full Time, 10% Part Time, 1% Temporary, and 5% Contract. Highlights an 85% Physical, 5% Hybrid, and 10% Remote job distribution, with an average salary of $47,239 per year, or $22.7 per hour.

Financial Specialist / Accountant, DOE, Federal Oracle Projects & G-Invoicing Implementation

BizFirst

Leesburg, VA • Remote

$140K - $170K/yr

Full-time

Medical, Dental, Vision, Retirement

Posted 11 days ago


Job description

This is a remote position.

Financial Specialist / Accountant, Federal Oracle Projects & G-Invoicing Implementation

Summary:

• Job Title: Financial Specialist / Accountant, Federal Oracle Projects & G-Invoicing Implementation

• Openings: 1

• Security Clearance: None required. U.S. citizenship is mandatory (no exceptions or waivers).

• Work Type: 100% Remote

• Job Type: Full-time

• Benefits: Our client provides full benefits.

• Program Name: Oracle Projects & Oracle G-Invoicing Implementation Services — 12-month base period

• Agency name: U.S. Department of Education (ED)

• Start Date: Anticipated upon contract award (position is contingent on award)


BizFirst is assisting our client with recruiting a skilled and experienced Financial Specialist / Accountant. This position supports the following program: U.S. Department of Education (ED), Office of Finance and Operations — Oracle Projects & Oracle G-Invoicing Implementation Services (GSA MAS Task Order, SIN 54151S). The position is 100% remote and is contingent on contract award, with an anticipated start following award.

Our client is a boutique consulting firm that employs consultants and professionals with unique skill sets to support the federal government with strategic execution, financial process enablement, IT systems, and Enterprise Resource Planning (ERP) software implementation.


What will you do

Own the accounting integrity of a 12-month Oracle Projects and Treasury G-Invoicing implementation at the Department of Education — ensuring that project and reimbursable transactions post correctly, reconcile to the General Ledger, and withstand audit scrutiny. You are the accounting authority on the delivery team: you validate the accounting design before configuration is locked, design the reconciliation controls between Oracle Projects, Receivables, the General Ledger, and Treasury G-Invoicing records, and sign off on the financial acceptance of the configured solution through period-close validation at cutover. This role suits a Federal financial management professional who can work concretely at the transaction and control level, not at the advisory level.


Responsibilities:

• Define and validate the accounting-event matrix for project cost collection, cost distribution, reimbursable agreements, billing, revenue recognition, and General Ledger posting.

• Own the crosswalk between project, task, expenditure, agreement, and Treasury account attributes and the Department's account classification code structure; secure General Ledger stakeholder sign-off on accounting design before system integration testing.

• Design reconciliation controls and control totals between Oracle Projects, Receivables, the General Ledger, and Treasury G-Invoicing records.

• Design and validate period-end and close scenarios, including corrections, reversals, prior-period activity, and retroactive adjustments.

• Lead the accounting validation of converted open agreements and orders, including control totals and conversion sign-off.

• Define the financial evidence set supporting the major system change compliance process, including segregation-of-duties design in the configured application.

• Support user acceptance testing as the accounting authority on transaction outcomes, and support end-user training on reimbursable and project accounting processes.


Requirements:

• U.S. citizenship (mandatory; no exceptions or waivers).

• Bachelor's degree in accounting or a related field.

• Minimum eight (8) years of experience in federal financial management or accounting.

• Minimum one (1) year of experience with Oracle E-Business Suite Federal Financials.

• Demonstrated experience with Federal financial management, cost tracking, and applicable financial management requirements and compliance.

• Reconciliation, close, or internal-control work you can describe concretely (agency, accounting area, and your own role), rather than general accounting support.

• Application note: This is a federal Key Personnel position evaluated on a strict pass/fail basis. Your resume must explicitly show, with start and end dates, employers, and agencies/clients, how you meet each requirement above. Resumes that do not clearly establish the required experience cannot be considered, regardless of actual qualifications.


Desired Skills

• CPA (Certified Public Accountant) certification.

• Experience with Federal reimbursable agreement accounting, including advances, funds-consumption revenue recognition, and USSGL transaction coding for reimbursable orders.

• Experience with subledger-to-General-Ledger reconciliation and period-end close controls in an Oracle environment.

• Experience with intragovernmental transaction reconciliation, IPAC settlement, and trading-partner difference resolution.

• Working knowledge of OMB Circular A-123 internal control requirements and SFFAS revenue recognition standards.


Benefits (provided by our client):

• Family Health Care (54% cost covered for the entire family)

• Family Dental (54% cost covered for the entire family)

• Family Vision (54% cost covered for the entire family)

• Flexible Spending Account

• Overutilization bonuses for Time and Materials (T&M) contracts

• Lifetime Event Bonuses (e.g., child, marriage)

• Profit-sharing arrangement for any work brought into the company

• Unlimited Leave with Approval

• 401k 100% employer match on first 4% invested

• $1,000 training budget