Project Accountant: High-Volume Billing & Collections

Earth Engineering Incorporated

East Norriton Township (Montgomery County)

On-site

USD 65,000 - 100,000

Full time

29 hours ago
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Job summary

Earth Engineering Incorporated is seeking a detail-oriented Project Accountant to support the Director of Accounting in high-volume client billing, accounts receivable and collections, accounts payable, project setup, AIA applications for payment, and month-end close activities. The ideal candidate will be highly organized, customer-focused, and able to manage multiple deadlines.

A proactive approach to collections, accurate documentation, and clear communication with clients and vendors are

Qualifications

  • Associate or bachelor’s degree in accounting; equivalent relevant experience will be considered.
  • Three to five or more years of relevant accounting experience, preferably in project accounting, billing, AR, and AP.
  • Experience with high-volume billing and month-end close procedures.
  • Experience with accounts payable, AIA applications for payment, project setup, and month-end close procedures.
  • Experience managing client and vendor portals and maintaining vendor documentation, including W-9 forms and COIs.
  • Proficiency in Microsoft Excel and accounting or ERP systems.
  • Strong customer service, communication, organization, and problem-solving skills.
  • Ability to manage competing deadlines, work independently, and follow through persistently on outstanding receivables and documentation requests.

Responsibilities

  • High-Volume Client Billing: Prepare, review, and submit monthly client invoices accurately and in accordance with contract terms, client requirements, and billing deadlines.
  • Accounts Receivable & Collections: Proactively follow up on outstanding and past-due invoices, monitor aging reports, resolve billing disputes, track promised payments, and escalate collection issues.
  • Customer: Respond professionally and promptly to customer inquiries regarding invoices, statements, payment status, and account discrepancies. Request and provide required documentation, including COIs and W-9 forms, as needed.
  • Accounts Payable: Process vendor invoices, reconcile vendor statements, and support timely payments.
  • AIA Applications for Payment: Prepare and submit AIA applications, track approvals, manage retainage, and resolve rejected or delayed applications.
  • Project Setup: Establish new projects in accounting systems and maintain accurate contract information, billing terms, purchase orders, rates, and client requirements are properly documented.
  • Vendor Compliance & Documentation: Request, collect, review, and maintain current vendor W-9 forms and COIs. Monitor expiration dates, follow up on missing or expired documentation, and maintain organized vendor compliance records.
  • Vendor & Client Portal Management: Maintain portal profiles, submit invoices and supporting documentation, monitor submission statuses, and resolve compliance or processing issues.
  • Month-End Close: Assist the Director of Accounting with monthly closing activities.
  • Support: Work closely with the Director of Accounting, project managers to resolve discrepancies, improve billing and collections processes, and maintain accurate financial records.

Skills

Customer service
Communication
Organization
Problem-solving
Deadline management

Education

Associate or Bachelor's degree in Accounting

Tools

Microsoft Excel
ERP systems

Job description

Earth Engineering Incorporated is seeking a detail-oriented Project Accountant to support the Director of Accounting in high-volume client billing, accounts receivable and collections, accounts payable, project setup, AIA applications for payment, and month-end close activities. The ideal candidate will be highly organized, customer-focused, and able to manage multiple deadlines.

A proactive approach to collections, accurate documentation, and clear communication with clients and vendors are

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