Procurement - Invoice Accounting Specialist

AECOM is seeking a highly talented Procurement - Invoice Accounting Specialist to support the Federal Procurement Team. This position is remote/virtual 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 documentation for all compliance duties. Participate and/or complete required training for Federal Business Services.