Project Controls Invoicing Specialist

Renuke • Charlotte, NC

2d • Onsite

About The Position

ReNuke Services is seeking a Project Controls Invoicing Specialist for our client's site in Charlotte, NC! This role is responsible for the detailed review of project invoices before approval and payment. The position verifies supporting documentation, purchase order limits, vendor and payment information, cost coding, and compliance with contract and company requirements. The reviewer also identifies and escalates invoice, supplier, contract, and vendor-performance concerns before funds are released.

Requirements

• Experience reviewing invoices, purchase orders, or project cost documentation in a project controls, construction, procurement, or accounts payable environment.
• Working knowledge of Schedule of Values, WBS activity coding, purchase order controls, payment terms, and invoice approval workflows.
• Strong numerical accuracy and attention to detail when reconciling prior, current, and total invoice amounts.
• Ability to interpret contract requirements and apply purchasing, accounts payable, and delegation of authority policies.
• Clear communication and sound judgment when resolving questions or escalating risks to project stakeholders.

Nice To Haves

• Proficiency with Microsoft 365 applications, including Excel, Teams, PowerPoint, and Outlook.
• Experience working with Maximo and Power BI.

Responsibilities

• Review invoices against Appendix B2 Project Controls requirements, confirming the required format, supporting documentation, timely submission, and routing to Project Controls Specialists and other Delegation of Authority approvers.
• Monitor purchase order limits and confirm the original PO amount and approved amendments are accurately reflected by Schedule of Values or WBS Activity ID, including previous, current, and total invoiced amounts by line item.
• Confirm that the amount submitted for payment is accurate and complies with the applicable contract.
• Verify that payment is being made to the correct vendor.
• Confirm that the payment date aligns with the agreed payment terms.
• Validate that the accounting and cost coding charged on the invoice is correct.
• Review invoices for compliance with purchasing, accounts payable, delegation of authority, and other applicable policies.
• Identify, document, and escalate concerns involving supplier questions, invoice accuracy, contract terms, vendor performance, or other issues before approval or payment.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree