Process invoices using various methods including Excel uploads, scanning and manual keying . Research and resolve rejected payments . Reconcile vendor statements . Provide customer support to vendors including handling internal and external inquiries concerning payment and account status . Process 3rd party & employee payments (checks, ACH & wires), in Oracle Fusion and b

Under the direction of the CM Division Senior Controls Manager, the Project Controls Associate performs assignments relating to project forecasting, cost control, documentation, and monthly client reporting; Regularly participates in administration of contract and task orders including budget baseline, generation of cost proposals and pricing materials, and monitoring of