The incumbent serves as a Voucher Examiner in the USAID/India Regional Financial Management Office, under the supervision of the Accounts Payable Supervisor. S/he is responsible for reviewing and examining a full-range of vouchers and other requests for payment involving USAID program-funded purchase of goods and services in support of contracts, Cooperative Agreements, and grants. The incumbent corresponds with the vendors and payees for clarifications, supporting documentation, and provides guidance regarding implementation and application of Federal payment requirements such as the Prompt Payment Act.