About The Position

USAID’s Office of Finance requires document clerks to support invoice intake, voucher routing, tracking, and archiving for high-volume payment operations. Position Summary:Support document control activities for vendor invoice processing and payments.

Requirements

  • High school diploma/GED.
  • 3+ years experience supporting government payment processing or document control.
  • Ability to work independently without performing inherently governmental functions.

Responsibilities

  • Log invoices in Phoenix.
  • Route vouchers through ASIST.
  • Maintain physical and digital payment files.
  • Assist with stop-payments and check research.

Benefits

  • Bonus based on performance
  • Competitive salary
  • Paid time off
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