• Enters invoices and expense reports to accounting system. • Resolves routine questions and problems, and refers more complex issues to higher levels. • May perform responsibilities related to Imaging. • Performs tasks related to electronic processing of invoices. • May adapt procedures, processes and techniques to meet the more complex requirements of the position. • Resolves most questions and problems, and refers only the most complex issues to higher levels. • May perform responsibilities related to reporting and analysis. • Audits invoices and expense reports for compliance with policies and procedures. • Duties and tasks are frequently routine, but can vary in complexity based upon the type of document being audited and the type of expense. • Reviews and post AP batches to general ledger.

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Accounts Payable & Receivable Coordinator I

About the Job

About the Company

AECOM

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