Project Accountant

About this role

• Work directly with other bond program team members on cost and invoice commitments and expenditure matters
• Act as an invoice processing subject matter expert with bond program team members
• Provide excellent customer service to bond program team members and vendors
• Work effectively with other bond program personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters
• Evaluate and ensure bond compliance regarding payment requests
• Review Bond Program invoices and process approved payables per accounting procedures
• Process invoices in accordance with program standard operating procedures
• Communicate with applicable construction and professional services vendors as needed
• Prepare and/or review vendor files or other supporting documentation for vendor payments
• Assist in processing of general contractor's payment analysis.
• Assist Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies
• Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously

Requirements
Minimum Required Qualifications:

• Bachelor's degree
• 2 years of accounting experience
• Ability to work with business enterprise software
• Ability to work independently and in a team environment
• Ability to work in a fast-paced environment
• Good communication and presentation skills
• Preferred Qualifications:
• Project accounting experience
• Construction industry experience