Sabel Systems Technology Solutions, LLC
Government • Cybersecurity • B2B
Sabel Systems Technology Solutions, LLC is a digital engineering and technology services firm that designs and implements digital transformation and Industry 4. 0 solutions for federal and commercial clients. The company provides systems and software architecture, logistics support, cybersecurity services, and workforce training to help organizations adopt new technologies, integrate solutions from major IT providers, and achieve mission outcomes. Sabel emphasizes end-to-end delivery — from analysis and design through implementation and training — with particular experience serving government (federal) customers.
Senior Accounting Specialist
Job not on LinkedIn
November 15
Sabel Systems Technology Solutions, LLC
Government • Cybersecurity • B2B
Sabel Systems Technology Solutions, LLC is a digital engineering and technology services firm that designs and implements digital transformation and Industry 4. 0 solutions for federal and commercial clients. The company provides systems and software architecture, logistics support, cybersecurity services, and workforce training to help organizations adopt new technologies, integrate solutions from major IT providers, and achieve mission outcomes. Sabel emphasizes end-to-end delivery — from analysis and design through implementation and training — with particular experience serving government (federal) customers.
📋 Description
• Review and prepare invoices per contract and regulations • Review and enter accounts payable invoice in accordance with budget mapping • Submit invoices to customers and ensure timely collection of receivables • Review, process, and reconcile accounts payable and corporate credit card transactions monthly • Review contracts and contract modifications to ensure accurate billing, funding, and compliance • Collaborate with Project Managers to verify billing milestones and contract deliverables • Maintain and update billing files; provide regular financial reporting to management • Review and process employee expense reports in accordance with company policy and FAR guidelines • Prepare journal entries for period-end adjustments • Support general accounting activities and assist with monthly close.
🎯 Requirements
• 3+ years of invoicing experience with T&M and FFP contracts • Experience working with various accounting systems • Basic to intermediate understanding of GAAP • Advanced Excel capabilities • Proficient with other Microsoft products (Internet Explorer, Outlook, and Word) • Ability to work under tight deadlines • Detail oriented • Strong organizational, time management and prioritization abilities • Ability to deal with sensitive and confidential information • Must be a U.S. Citizen and eligible to obtain a DoD security clearance.
🏖️ Benefits
• Flexible work arrangements
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