Project Payables Technician Iii

This position is responsible for handling technically challenging moderately complex project payables activities using automated accounting systems. Under general supervision this role is responsible for accurate payables activities and compliance with tax regulations and reporting requirements. This role interfaces with vendors, project management, and other company disciplines.
Process project related vendor and subcontractor invoices and check requests, including verification of appropriate supporting documentationReview payments of project vendor and subcontractor invoices in accordance with company controls, commercial terms and project proceduresPerform accounts payable (AP) activities required to support project purchase order/contract and invoice close-out effortsEnsure that all work performed adheres to generally accepted accounting practices and company/client policies and proceduresMaintain close coordination with project controls, procurement, and contractsRespond to queries from vendors/subcontractorsOther duties as assigned
Basic Job Requirements
A combination of education and directly related experience equal to four (4) years; some locations may have additional or different qualifications in order to comply with local requirementsAbility to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitorsJob related technical knowledge necessary to complete the jobAbility to attend to detail and work in a time-conscious and time-effective manner
Preferred Qualifications
SAP Accounts Payable System experience
Degree Required
Yes
Requisition Number
121026BR