Project Accountant

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. 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 #J-18808-Ljbffr