Complete the full billing cycle per project assigned ensuring efficiency and accuracy meeting all deadlines to ensure the billing and collections cycle times are minimized.
Work directly with clients to provide high customer service levels, address client needs and provide solutions.
Follow through on all billing-related issues to resolution including invoice corrections.
Monitor the project financial performance monthly and work closely with the project managers as needed.
Maintain and monitor project specific budgets, spreadsheets and provide any ad hoc required reports.
Coordinate collection efforts and resolve aged WIP.
Attend project review calls.
Assist in month end revenue review on an as needed basis.
Work thru any project related invoicing issues.
All other duties as required

Bachelor’s Degree in Accounting, Finance or Business Administration.
2-4 years in project accounting or billing, preferably in the engineering and/or architecture industry.
B.S. in Accounting/Finance preferred.
Experience with Deltek or EPR software preferred.
Strong ability to manage multiple priorities, drive process improvements, and resolve complex operational billing challenges
Proven ability to support cross-functional projects, track progress, and manage stakeholder communication
Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and business management software (ERP, HRIS, project management tools)

Project Accountant II

Key skills