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Accounts Receivable & Invoicing

Active

State & Local

Response Deadline11/02/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The City of Charlotte in North Carolina is seeking a subcontractor for Accounts Receivable and Invoicing services. The primary objective of this contract is to manage the recording of incoming revenue from various sources, including fares, billing arrangements, advertising, paratransit partnerships, grants, and leases. Additionally, the selected provider will be responsible for generating invoices and producing monthly aging reports to ensure financial accuracy. This opportunity falls under NAICS code 541211 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. Further details and application processes are available through the official Bonfire hub portal.

General Info

City of Charlotte seeks subcontractor for accounts receivable and invoicing services by November 2.

Agency

North Carolina → City Of CharlotteView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 269- 2027-2177.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On Call Financial Services

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 11

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 06:00:00 PM UTCin 3 months

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Organization & Contact Information

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AgencyNorth Carolina → City Of Charlotte

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → City Of Charlotte

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Record incoming revenue from fares, billing arrangements, advertising, paratransit partnerships, grants, and leases; generate invoices; and produce monthly aging reports.

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