Project Accountant - Invoice Review Coordination
$75k - $135kAECOM
Full-time State/Province: Maryland Business Group: DCS Legal Entity: AECOM Technical Services Inc Business Line: Transportation Work Location Model: On-Site Primary Location: US - Baltimore, MD - 1215 E Fort Ave Compensation: USD 75000 - USD 135000 - yearly Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world’s most complex challenges and build legacies for future generations. There has never been a better time to be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to bring your bold ideas and big dreams and become part of a global team of over 50,000 planners, designers, engineers, scientists, digital innovators, program and construction managers and other professionals delivering projects that create a positive and tangible impact around the world. We're one global team driven by our common purpose to deliver a better world. Join us. Job Description AECOM is seeking a Project Accountant (Invoice Review Coordinator) for our Baltimore, MD office to support the Amtrak B&P Tunnel Replacement (BPTR) Program among other project opportunities available at AECOM. This position will be responsible for reviewing, validating, and coordinating approvals for contractor invoices to ensure compliance with contract requirements, project controls procedures, funding requirements, and payment processes. AECOM is the delivery partner for Amtrak on the BPTR Program, that will upgrade a ten-mile section of the Northeast Corridor (NEC), America’s busiest passenger rail line. The delivery partner team is responsible for supporting Amtrak with overseeing the full breadth of the program. The scope of services includes program management, design oversight, construction oversight, commissioning oversight, program controls, and commercial and capacity building. The Program will also include delivery of new roadway and railroad bridges, new rail systems and track, and a new ADA-accessible West Baltimore MARC station. The ideal candidate will have experience reviewing construction invoices, schedules of values, supporting documentation, and contractor billing packages. This role requires strong analytical skills, attention to detail, and the ability to collaborate with project management, construction oversight, finance, and contractor teams to ensure accurate and timely invoice processing. The responsibilities for this position include but are not limited to: Review and verify construction invoices for accuracy, completeness, and compliance with contract terms and billing requirements. Validate billed amounts against approved contracts, schedules of values (SOV), change orders, and project progress. Ensure all billed items are supported by appropriate documentation, approvals, certified payroll records, and other contract-required submissions. Coordinate with project managers, construction managers, contractors, and finance teams to resolve invoice discrepancies and documentation deficiencies. Maintain detailed and accurate records of reviewed invoices, supporting documents, approvals, and correspondence. Support monthly invoice review and approval workflows to ensure timely processing and payment. Assist in preparation of reports, dashboards, and summaries related to invoice status, payment tracking, invoice aging, and compliance metrics. Monitor invoice submissions for adherence to contractual obligations, regulatory requirements, and agency procedures. Participate in project meetings and communicate invoice-related issues, trends, and risks to management. Collaborate with project controls, finance, and accounting teams to support forecasting, accruals, and budget reconciliation activities. Stay informed on industry best practices, construction billing standards, and regulatory requirements related to construction invoicing. Perform other duties as assigned. Qualifications Minimum: Bachelor's degree in Accounting, Finance, Business Administration, Management, Construction Management, or a related field. Six (6) years of experience reviewing invoices, payment applications, or construction billing documentation or demonstrated equivalency of experience and/or education. Experience and proficiency understanding construction contracts, billing procedures, payment processes, and compliance requirements. Experience reviewing contractor payment applications and supporting documentation. Experience reviewing work application details. Experience in reviewing accounting analytics. Experience with Microsoft Office Suite;Excel, Word, and Outlook. Ability to manage multiple priorities and work effectively both independently and within a collaborative project team environment. Preferred: Certification in Construction Management, Project Management, or related discipline. Experience with construction invoice management, project controls, or contract management platforms. Knowledge of certified payroll reporting requirements under the Davis-Bacon Act and 49 U.S.C. § 24305. Familiarity with construction payment application forms and supporting documents, including AIA G702, AIA G703, Form 81, and other federally funded project requirements. Experience supporting large-scale transportation, transit, or infrastructure construction programs. Experience reviewing schedules of values (SOVs), change orders, and progress payment applications. Knowledge of federal grant-funded project requirements and documentation standards. Experience in organizational and records management Experience working with project management information systems (PMIS), SharePoint, and electronic document control systems. Experience managing project communications and engaging stakeholders through clear, concise verbal and written communication. Additional Information Sponsorship for US employment authorization is not available now or in the future for this position. Relocation is not provided for this position. To support this commitment, all newly hired employees are required to attend an in-person Day 1 onboarding at an AECOM office location as a condition of employment. About AECOM AECOM is proud to offer comprehensive benefits to meet the diverse needs of our employees. Depending on your employment status, AECOM benefits may include medical, dental, vision, life, AD&D, disability benefits, paid time off, leaves of absences, voluntary benefits, perks, flexible work options, well-being resources, employee assistance program, business travel insurance, service recognition awards, retirement savings plan, and employee stock purchase plan. AECOM is the global infrastructure leader, committed to delivering a better world. As a trusted professional services firm powered by deep technical abilities, we solve our clients’ complex challenges in water, environment, energy, transportation and buildings. Our teams partner with public- and private-sector clients to create innovative, sustainable and resilient solutions throughout the project lifecycle – from advisory, planning, design and engineering to program and construction management. AECOM is a Fortune 500 firm that had revenue of $16.1 billion in fiscal year 2025. Learn more at aecom.com. What makes AECOM a great place to work You will be part of a global team that champions your growth and career ambitions. Work on groundbreaking projects - both in your local community and on a global scale - that are transforming our industry and shaping the future. With cutting-edge technology and a network of experts, you’ll have the resources to make a real impact. Our award-winning training and development programs are designed to expand your technical expertise and leadership skills, helping you build the career you’ve always envisioned. Here, you’ll find a welcoming workplace built on respect, collaboration and community—where you have the freedom to grow in a world of opportunity. As an Equal Opportunity Employer, we believe in your potential and are here to help you achieve it. All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr AECOM
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- ...AECOM is seeking a Project Accountant (Invoice Review Coordinator) in Baltimore, MD to support the Amtrak BPTR program and other project opportunities. You will review, validate, and coordinate approvals for contractor invoices to ensure contract and funding compliance...SuggestedContract workFor contractors
- ...0 days of hire)Health Saving Account (HSA) with company matchFlexible... ...SUMMARY The Accounting Coordinator will coordinate and process the... ...JOB FUNCTIONS/RESPONSIBILITIES Review all billing documents... ...invoicingPrepare weekly and/or monthly invoices to customers per contract for...SuggestedFull timeContract workFlexible hours
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$65k - $70k
...software, manage work through completion, review budgets and communicate progress with... ...and management. Estimators will review invoices and labor timely to ensure costs are included... ...standard in formatting estimates Coordinate after hours emergency services as directed...SuggestedLocal areaImmediate start$75k - $100k
# Accounting-Cost SpecialistHaydan provides best-in-class construction... ...management & inspection, project controls, compliance, and... ...· Assist with preparing, reviewing, and issuing client invoices in accordance with... ...-end close processes· Coordinate with project managers to...Contract work- ...particular programs to expedite payment for the care coordination services and related medical needs. Notifies insurance... ..., financial assistance, and Medical Assistance. Review all patients' prior multi accounts specifically, but not limited to a prior inpatient...Contract workWork experience placementWork at office
$55k - $60k
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$70k - $80k
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...Staff Accountant (Accounts Payable Focus) Location: Greater Baltimore... ...Payable process, including invoice review, coding, approvals, and payment processing Coordinate weekly payment runs, ACH transactions... ..., and process improvement projects Collaborate with...Weekly payTemporary workLocal areaMonday to Friday$35 - $40 per hour
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...the Top 500 Design Firms. JMT's Accounting Department is seeking a team-orientated Invoice Billing Specialist to join their... ...accounting to invoice clients for project work. Immigration sponsorship or... ...in the accounting database Review contract terms and verifications...Hourly payContract workH1bWork at office- ...Billing Coordinator Full-Time | MondayFriday | STEPS Behavioral Health Location: 3723... ...authorizations, addressing barriers to approval. Review and "scrub" claims prior to submission... ...and track billing metrics, revenue, and accounts receivable. Serve as a billing...Full timeWork at office
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$70k - $85k
...Project Accountant – Baltimore, MDCFS is partnering with a construction client in Baltimore, MD.... ...handle project set up/close out, contract invoicing, billing, job costing, and more. This... ...and prepare subcontractor pay estimates, review job cost reports, and investigate...Contract workFor subcontractorWork at officeMonday to FridayFlexible hours- ...searching for a lead property accountant to manage the accounting... ...accountant for assigned properties Coordinate accounting processes with... ...team members in the department Review and analyze monthly financial... ...certain receipts and certain invoices payable Process bank transfers...Full timeMonday to FridayShift work
- ...Thompson (JMT) is a dynamic, ESOP-owned engineering and design firm seeking an Invoice Billing Specialist in our Accounting Department. You will manage all billing for project work, set up budgets, review contracts, and ensure accurate and compliant invoicing across multiple...
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$70k - $100k
...Overview We are seeking a detail-oriented Project Accountant to support the financial management of... ..., and profitability analyses. Review contracts, change orders, and subcontractor... ...impact. Assist with billing, invoicing, revenue recognition, and collections....Full timeContract workFor subcontractorLocal area- ...contracting firm to identify a Senior Accountant for their organization. The... ...ledger management, audit coordination, and financial reporting.... ...& Daily Cash Management Review daily bank transactions and... ...services, etc.). Post auto-pay invoices as cash payments in A/P upon...
$85k - $95k
...Position Summary: The Senior Accountant is responsible for overseeing... ...Responsibilities: Prepare and review monthly, quarterly, and... ..., ensuring timely payment of invoices and collection of outstanding... ...reports. Audit & Compliance: Coordinate with external auditors to support...Full timeWork at office- ...Baltimore is seeking a Fiscal Accounts Technician II to support the Accounts... ...Payable Unit. You will input invoices, refunds, and expense vouchers into FMIS, review coding, and help ensure fiscal... ...years. This role requires coordinating with budgeting staff, monitoring...
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$50k - $65k
...application, enforcement, and accountability at all levels. This... ...Assists with the coordination of the offboarding... ...specific initiatives and projects. Recruitment &... .... This includes reviewing timecard and PTO approvals... ...benefits changes and invoice reconciliation for...Work experience placementWork at officeLocal areaImmediate startRemote workWork from homeMonday to FridayFlexible hoursNight shift2 days per week3 days per week- ...HR Coordinator MileOne Autogroup, one of the largest automotive groups in the Mid-Atlantic... ...job change functions, daily tasks and projects within the Workday system Assist... ...years of office administration, payroll, accounting, HR, or related experience preferred....Work at office
$19.45 - $24.31 per hour
...Accounting Clerk | Part-Time | Chesapeake Employers Insurance Arena... ...Responsibilities Process AP invoices, including coding, documentation... ...related transactions. Review employee expense reports for... ...departments during business hours. Coordinate with departments to obtain...Hourly payPart timeWork at officeLocal area
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