Federal Voucher Examiner: Compliance & Payments (On-Site)

Piper Companies

Ashburn (GA)

On-site

USD 65,000 - 70,000

Full time

7 days ago
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Benefits offered by this job

Salary range: $65,000–$70,000
Full benefits package: PTO, Holidays,

Job summary

Zachary Piper Solutions is seeking a Voucher Examiner to support federal transportation programs, financial management operations, and regulatory compliance. This on-site role is in Ashburn, VA.

You will review, validate, and process vouchers, invoices, and reimbursement requests to ensure compliance with FAR regulations and contract terms.

Join a team that partners with program managers, CORs, vendors, and financial analysts to resolve payment issues and ensure timely processing.

Qualifications

  • 3+ years of federal financial management or voucher-related experience.
  • Familiarity with FAR regulations and federal cost principles.
  • Experience reviewing vouchers, invoices, and reimbursements for compliance.

Responsibilities

  • Review vouchers, invoices, and reimbursement requests for accuracy and compliance.
  • Validate labor, travel, and cost data against funding authorizations and contracts.
  • Maintain audit-ready records and support audits by resolving findings.
  • Enter and reconcile voucher information in financial systems.
  • Collaborate with program managers and analysts to resolve payment issues.

Skills

Federal financial management
Voucher examination
Invoice processing
Accounts payable
Financial operations

Education

Bachelor's degree in Accounting, Finance, or related field
Equivalent professional experience

Tools

Delphi
PRISM
FMIS

Job description

Zachary Piper Solutions is seeking a Voucher Examiner to support federal transportation programs, financial management operations, and regulatory compliance. This on-site role is in Ashburn, VA.

You will review, validate, and process vouchers, invoices, and reimbursement requests to ensure compliance with FAR regulations and contract terms.

Join a team that partners with program managers, CORs, vendors, and financial analysts to resolve payment issues and ensure timely processing.

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