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Project Control Specialist

  • Project Control Specialist job type Posted on: Oct 11, 2026
  • Project Control Specialist experience level Spencer Ogden
  • Project Control Specialist employment type Charlotte, North Carolina
  • Project Control Specialist employment type Onsite
  • Project Control Specialist salary Full-time

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Job Title :

Project Control Specialist

Job Type :

Full-Time

Job Location :

Charlotte North Carolina United States

Remote :

No

Jobcon Logo Job Description :

Job Description

Seeking a detail-oriented Project Controls Specialist to support invoice reviews and payment approvals for project-related expenses.

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Responsibilities:

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  • Review invoices, purchase orders, and supporting documentation for accuracy and completeness.
  • \n
  • Verify invoice amounts against contract terms, PO limits, and approved amendments.
  • \n
  • Validate vendor information, payment terms, and project cost coding.
  • \n
  • Ensure compliance with purchasing, accounts payable, and approval policies.
  • \n
  • Identify discrepancies and escalate issues before invoices are approved for payment.
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Qualifications:

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    \n
  • Experience with invoice review, purchase orders, accounts payable, procurement, or project controls.
  • \n
  • Understanding of contract requirements, payment terms, and cost tracking.
  • \n
  • Strong attention to detail and numerical accuracy.
  • \n
  • Proficiency in Microsoft 365, especially Excel.
  • \n
  • Experience with Maximo and Power BI is a plus.
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Jobcon Logo Position Details

Posted:

Oct 11, 2026

Reference Number:

967140d0ef6082ff

Employment:

Full-time

City:

Charlotte

Job Origin:

ziprecruiter

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Job Description

Seeking a detail-oriented Project Controls Specialist to support invoice reviews and payment approvals for project-related expenses.

\n


\n

Responsibilities:

\n
    \n
  • Review invoices, purchase orders, and supporting documentation for accuracy and completeness.
  • \n
  • Verify invoice amounts against contract terms, PO limits, and approved amendments.
  • \n
  • Validate vendor information, payment terms, and project cost coding.
  • \n
  • Ensure compliance with purchasing, accounts payable, and approval policies.
  • \n
  • Identify discrepancies and escalate issues before invoices are approved for payment.
  • \n
\n

Qualifications:

\n
    \n
  • Experience with invoice review, purchase orders, accounts payable, procurement, or project controls.
  • \n
  • Understanding of contract requirements, payment terms, and cost tracking.
  • \n
  • Strong attention to detail and numerical accuracy.
  • \n
  • Proficiency in Microsoft 365, especially Excel.
  • \n
  • Experience with Maximo and Power BI is a plus.
  • \n
\n


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