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Wawf Invoice Processing Jobs (NOW HIRING)

This position is responsible for managing the end-to-end billing and invoicing process for a ... Manage the full billing lifecycle, including project setup, invoice preparation, review, approval ...

... invoice payment issues in WAWF/DFAS in collaboration with assigned CORs. * Assist by creating new ... appointment process * Assist Contracting Officers and Contract Specialist with locating the ...

The Lead Invoice Specialist performs specialized financial clerical duties by maintaining accurate ... They oversee the integration of novel billing tools and recommend process improvements to increase ...

Billing Specialist

Anchorage, AK · On-site

$19.75 - $26.50/hr

... of expenses before invoice is processed. * Prepare, review, and submit complex large volume ... Experience with WAWF and other billing systems preferred. * Ability to process a high volume of ...

Lead Invoicing Specialist

Aiea, HI · On-site

$88K - $147K/yr

The Lead Invoice Specialist performs specialized financial clerical duties by maintaining accurate ... They oversee the integration of novel billing tools and recommend process improvements to increase ...

New

Billing Specialist

Anchorage, AK · On-site

$19.75 - $26.50/hr

... of expenses before invoice is processed. * Prepare, review, and submit complex large volume ... Experience with WAWF and other billing systems preferred. * Ability to process a high volume of ...

Contracts Manager

Tampa, FL · On-site

$84K - $112K/yr

Oversees invoice acceptance (WAWF/PIEE), maintains audit-ready files, tracks risks/issues, and ... Possesses detailed knowledge of source selection/evaluation process including cost and price ...

Contracts Manager

Tampa, FL · On-site

$84K - $112K/yr

Oversees invoice acceptance (WAWF/PIEE), maintains audit-ready files, tracks risks/issues, and ... Possesses detailed knowledge of source selection/evaluation process including cost and price ...

... resolving invoice payment issues in WAWF/DFAS in collaboration with assigned CORs. * Assist by ... appointment process * Assist Contracting Officers and Contract Specialist with locating the ...

Acquisition Analyst (Job 1340)

Falls Church, VA · On-site

$82K - $111K/yr

... support (Invoice, Receipt, Acceptance, Property Transfer (iRAPT), and Procurement Integrated Enterprise Environment/ Wide Area Work Flow (PIEE/WAWF)), ensuring compliance of the processes with ...

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Wawf Invoice Processing information

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How much do wawf invoice processing jobs pay per hour?

As of Jun 8, 2026, the average hourly pay for wawf invoice processing in the United States is $22.60, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $26.20 per hour, depending on experience, location, and employer.
Infographic showing various Wawf Invoice Processing job openings in the United States as of May 2026, with employment types broken down into 93% Full Time, and 7% Contract. Highlights an 74% In-person, 13% Hybrid, and 13% Remote job distribution, with an average salary of $47,014 per year, or $22.6 per hour.

Part-time

Posted 12 days ago


Job description

Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving? Join our team as an Accountant, where you'll play a key role in managing financial operations and helping drive the success of our company. This position offers opportunities for growth, hands-on experience, and involvement in exciting projects, all while working closely with our Controller.
Why Join Us?
  • Growth & Development: Gain hands-on experience with general ledger management, accounts payable/receivable, and financial analysis.
  • Collaborative Environment: Work alongside a skilled team, providing support across departments while learning from experienced professionals.
  • Impact: Your work will directly contribute to the financial success and operational efficiency of our company.
  • Variety: Engage in diverse accounting tasks, from financial reporting to process improvement, keeping your workday dynamic and interesting.

What You'll Do:
  • Process and manage incoming AP invoices from suppliers, vendors, subcontractors, and other creditors.
  • Maintain organized digital records for suppliers, vendors, and creditors.
  • Review and allocate expense reports to the correct cost pools, accounts, and projects.
  • Assist with accounts receivable, invoice preparation, and the month-end closing process.
  • Provide general support to the Controller and accounting team as needed.

What We're Looking For:
  • Independent Worker: Ability to work independently, meet deadlines, and handle multiple tasks with minimal supervision.
  • Attention to Detail: Strong focus on accuracy, detail, and confidentiality when handling financial information.
  • Communication Skills: Effective written and verbal communication for working with teams and external stakeholders.
  • Technical Expertise: At least 2 years of experience using Costpoint for accounts payable, billing, and general ledger entries.
  • U.S. Work Authorization: Required, with eligibility for Security Clearance.

Preferred Qualifications:
  • Strong proficiency in accounting functions
  • Solid knowledge of accounts payable and general ledger reconciliation.
  • Government Contracting Experience: Familiarity with WAWF (Wide Area Work Flow) is a plus.

Education & Experience:
  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • 3 years of relevant work experience in accounting or financial management.

Why You'll Love Working Here:
  • Competitive Salary & Benefits: We offer a strong compensation package that includes benefits and room for advancement.
  • Learning Opportunities: Stay engaged with continuous learning and professional development programs.
  • Supportive Team Culture: Our team values collaboration, transparency, and a commitment to excellence.