Document Control Clerk (Payments)
Overview
We are seeking Document Control Clerks to support federal financial operations within a high-volume, time-sensitive environment. This role focuses on document intake, invoice tracking, voucher processing, and payment support activities while ensuring compliance with federal regulations and internal controls.
The ideal candidate is detail-oriented, organized, and experienced in handling financial documentation and payment workflows within a structured environment.
Key Responsibilities
Document Processing and Control
- Receive, log, and track commercial invoices, IPAC transactions, and related payment documents within financial systems to ensure auditability and proper tracking
- Route and monitor vouchers and supporting documentation through workflow systems to obtain required approvals
- Enter and maintain accurate invoice and payment data, including receipt dates, amounts, accounting details, and payment terms
- Identify and document discrepancies or missing information in invoice submissions; coordinate with vendors and internal stakeholders to resolve issues
Voucher Support and Payment Processing
- Review invoices and payment documentation for accuracy, completeness, and compliance with contractual and regulatory requirements
- Verify that goods and services have been delivered, costs are allowable, and payment details are correct prior to processing
- Assist with payment processing activities, including tracking disbursements and supporting documentation
Compliance and Financial Reconciliation
- Support compliance with the Prompt Payment Act (PPA) by tracking invoice timelines and assisting with interest penalty calculations when applicable
- Maintain organized physical and electronic records to support audits, reporting requirements, and contract closeouts
- Assist with reconciliation of payment records and coordination of payment-related inquiries, including stop-payments and check status requests
Communication and Workflow Coordination
- Communicate professionally with vendors, project staff, and stakeholders regarding invoice status, documentation requirements, and payment timelines
- Manage multiple assignments simultaneously while meeting strict deadlines in a fast-paced environment
- Adhere to established internal controls and maintain confidentiality of sensitive financial and vendor information
Qualifications
Clearance Requirement
- Ability to obtain and maintain a Public Trust clearance
Education and Experience
- High School Diploma or GED with at least 3 years of experience supporting payment processing, document control, or invoice tracking
- Alternatively, 8 years of directly related experience may be substituted for formal education
- At least 3 years of experience supporting federal payment processing, voucher tracking, or financial operations preferred
Technical Skills
- Experience working with federal financial systems and payment platforms, including Treasury systems such as SPS, TCIS, G-Invoicing, and IPAC
- Familiarity with financial management systems and workflow tools (experience with Momentum or similar systems preferred)
Core Competencies
- Strong attention to detail and accuracy
- Solid organizational and tracking skills
- Basic understanding of federal financial processes and the Prompt Payment Act
- Ability to communicate clearly and professionally in a structured environment
- Ability to manage workload and meet deadlines in a high-volume setting
Work Environment
This role operates in a structured, process-driven environment supporting federal financial operations, requiring adherence to established procedures, deadlines, and compliance standards