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. 
Job Details
ID | #54096256 |
Estado | Colorado |
Ciudad | Denver |
Tipo de trabajo | Full-time |
Fuente | AECOM |
Showed | 2025-06-30 |
Fecha | 2025-06-30 |
Fecha tope | 2025-08-29 |
Categoría | Etcétera |
Crear un currículum vítae |
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