Description
聽路 Communicate effectively with Project Managers and Subconsultants regarding contract documents, change orders, project modifications, approvals, and billing-related services
路 Open new projects, proposals, and clients in the enterprise software system
路 Review contracts for financial terms and ensure accurate representation in project setup documentation; notify Project Managers of any discrepancies
路 Process draft invoices and related documentation through the electronic billing system
路 Prepare and finalize invoices for billable projects, including all required backup documentation
路 Upload final invoices to client billing portals as needed
路 Review consultant invoices and coordinate approvals with Project Managers
路 Maintain organized electronic filing and archiving of project-specific documents including contracts, proposals, budget changes, and project setup forms
路 Ensure timely communication to resolve open items and maintain project clarity
路 Obtain appropriate approvals in accordance with company policies
路 Research and reconcile project-related financial issues; identify and resolve variances
路 Provide ongoing support to Project Managers and coordinate with local offices
路 Perform other duties as assigned
Requirements
路 Bachelor's degree in accounting, Finance, or related field
路 3+ years of experience in project accounting, preferably in AEC or professional services
路 Proficiency in accounting software (e.g., Deltek/Vantagepoint, BST, EleVia or similar ERP systems)
路 Strong Excel skills and analytical mindset
路 Excellent communication and collaboration skills
路 Ability to manage multiple priorities and meet deadlines
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