Job Details

ID #53430604
Estado Colorado
Ciudad Denver
Tipo de trabajo Full-time
Salario USD TBD TBD
Fuente AECOM
Showed 2025-02-10
Fecha 2025-02-10
Fecha tope 2025-04-11
Categoría Etcétera
Crear un currículum vítae
Aplica ya

Procurement - Invoice Accounting Specialist

Colorado, Denver, 80221 Denver USA
Aplica ya

AECOM is seeking a highly talented Procurement - Invoice Accounting Specialist to support the Federal Procurement Team.This is a remote/virtual position and can be based anywhere in the US. Job Responsibilities:Receive and process federal invoices/Closeouts/Certified Payroll matched to federal subcontracts set up by FBS Subcontract Specialist. Review invoices/closeouts/certified payroll for compliance to corresponding subcontract terms and conditions. Track and log all incoming and outstanding invoices/closeouts/certified payrolls pertaining to the assigned job numbers. Correspond with Project Managers, Vendors, and other team members to resolve issues surrounding the invoices/closeouts/certified payrolls within assignments. Manage file documentation for all compliance duties. Participate and/or complete required training for Federal Business Services. Manage full invoice/closeouts/certified payrolls compliance duties on major projects. Develop and initiate process improvements with help of team lead or management oversight. 

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