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Project Administrator
2 months ago
Responsibilities:
• Establish job setup details such as task codes, phase codes, estimated cost, and tax status
• Manage and process complex customer billings, ensuring invoices are sent out promptly
• Comprehend and apply contract-specific customer billing requirements
• Handle Change Order management efficiently
• Collaborate with customers and vendors on contract documentation, including tax documents and purchase orders
• Conduct audits on Accounts Receivable billings for completion and accuracy
• Ensure timely responses to certified payroll report requests
• Maintain and update weekly job cost reports
• Provide project administration support for assigned project managers
• Monitor assigned receivables and ensure timely follow-ups with customers for payments
• Maintain confidentiality of sensitive data
• Assist in month-end closing procedures
• Oversee document imaging for assigned jobs
• Continuously monitor and analyze department work and procedures to develop more efficient protocols while maintaining a high level of accuracy.• Minimum of 2 years of experience in a bookkeeping role
• Proficiency in account reconciliation
• Experience with accounts payable (AP) and accounts receivable (AR)
• Familiarity with bank reconciliations
• Demonstrated skills in bookkeeping
• Proficiency in data entry tasks
• Strong knowledge of Microsoft Excel
• Experience in the construction industry is a plus
• Familiarity with construction accounting is desirable
• Experience with construction projects accounting is beneficial