Invoice & Vendor Auditor
Listed on 2026-10-06
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Accounting
Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
NAVY EXCHANGE SERVICE COMMAND (NEXCOM) is seeking an Invoice Audit Clerk to review and process direct delivery accounting documents for vendor invoice payments related to retail services or expenses. You will verify accuracy, coordinate with vendors and Exchange locations, and ensure timely payments under the Prompt Payment Act.
The role involves auditing delivery tickets and accrual reports, maintaining department files, and providing professional customer service to vendors and Exchange
This role, Invoice & Vendor Payments Auditor at NAVY EXCHANGE SERVICE COMMAND (NEXCOM), could be your next opportunity.
This role, Invoice & Vendor Payments Auditor at NAVY EXCHANGE SERVICE COMMAND (NEXCOM), could be your next career step.
Are you ready to take on the Invoice & Vendor Payments Auditor role at NAVY EXCHANGE SERVICE COMMAND (NEXCOM)?
We would love to welcome a new Invoice & Vendor Payments Auditor to our organisation in Norfolk, VA, United States.
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