The Vendor Management Compliance Analyst supports the Contract Management Office by ensuring contractor invoices, billing practices, and supporting documentation align with contract terms, purchase order requirements, and APS financial controls. This role serves as a key checkpoint before contractor payments are released, helping validate invoice accuracy, identify discrepancies, resolve exceptions, support early payment discount opportunities, and reduce the risk of incorrect or unsupported payments.

The position works closely with contractors, Supply Chain, Accounts Payable, Construction, PMO, and other internal partners to support timely invoice processing, vendor issue resolution, and overall contract compliance. In addition to daily invoice review and exception management, the analyst helps strengthen vendor accountability, improve payment visibility, and support the broader contractor management lifecycle.

This role is critical to maintaining financial ...