Aecom
Trusted global infrastructure consulting firm delivering engineering, design, construction management services.
Accounts Payable Coordinator I
Process invoices, expense reports, and AP audits in accounting system.
Job Highlights
About the Role
• Enter invoices and expense reports into the accounting system. • Resolve routine questions and problems; refer complex issues to higher levels. • Perform responsibilities related to imaging. • Process electronic invoices. • Adapt procedures, processes, and techniques to meet complex requirements. • Resolve most questions and problems; refer only the most complex issues to higher levels. • Perform responsibilities related to reporting and analysis. • Audit invoices and expense reports for policy compliance. • Perform routine duties that vary in complexity based on document type and expense. • Review and post AP batches to the general ledger.
Key Responsibilities
- ▸invoice entry
- ▸electronic invoicing
- ▸reporting
- ▸audit compliance
- ▸ap posting
- ▸issue resolution
Benefits
AECOM offers comprehensive benefits tailored to diverse employee needs, including medical, dental, vision, life, disability, paid time off, flexible work options, well‑being resources, and recognition awards. As a Fortune 500 firm with $16.1 billion revenue in FY2024, we provide professional services in water, environment, energy, transportation, and buildings, covering the full project lifecycle from advisory to construction management. You will be part of a global team that champions growth and career ambitions, working on groundbreaking projects locally and globally that transform the industry. Cutting‑edge technology, an expert network, and award‑winning training programs enable you to expand technical expertise and leadership skills while enjoying a respectful, collaborative, and inclusive workplace.
Work Environment
Office Full-Time