Responsible for all aspects of contractor invoice processing, the full-time remote Contract Invoice Specialist will review contractor invoices, address invoicing questions, and ensure timely processing while assisting the Field Operations team with various tasks. Key responsibilities Review contractor invoicing for correct coding and adherence to invoicing practices Address invoicing questions and disputes with contract company partners Generate invoice reporting and assist with developing processes for efficient operations Required qualifications Associates degree in accounting preferred, with 1-2 years of experience in invoice processing Experience in the construction and/or engineering fields is a plus Strong proficiency in Excel, Outlook, and data entry skills Ability to meet deadlines and multitask effectively Exceptional organizational and prioritization skills