Project Controls Analyst / Invoice Reconciler

Submit and monitor purchase requisitions, track delivery dates, and maintain an up-to-date procurement tracker. Receive and confirm materials in the system, review and code invoices for approval, and follow up with contractors on clarifications. Monitor project costs, verify data accuracy, and resolve anomalies related to vendor payments and billing. Assist project managers with billing issues, provide updates to client management, and ensure all costs are accurately coded and allocated to budgets. Work onsite Monday-Thursday and remote Friday in Naperville, Illinois. Requires 3+ years of experience in project controls, invoice reconciliation, or procurement within utilities or construction, along with a Bachelor's degree and proficiency in Oracle or Maximo.