Project Accounting Coordinator

Superior Bowen

Kansas City (MO)

On-site

USD 55,000 - 75,000

Full time

7 days ago
Be an early applicant

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

Superior Bowen is seeking a Project Accounting Coordinator to support the financial and compliance operations for construction projects and material sales. You will help ensure accurate billing, job costing, and regulatory compliance across our projects and retail activity.

This hands-on role collaborates with project managers, accounting, payroll, and customers to maintain data integrity, manage lien waivers, tax documents, and prequalification processes, while supporting cash flow through

Responsibilities

  • Manage material sales quotes in coordination with project and operations teams, ensuring accurate pricing and timely invoicing.
  • Serve as the primary point of contact for retail customers regarding tax-exempt status, and billing-related questions, including resolving pricing disputes.
  • Monitor accounts receivable aging at the customer level and support collections follow-up efforts.
  • Maintain the daily deposit tracker, recording incoming payments across all payment types to support timely application by the Shared Services Center.
  • Reconcile job costs on an ongoing basis, including review of field employee timesheets to ensure labor is allocated to the correct job and phase.
  • Investigate and resolve job cost discrepancies in coordination with project managers and accounting.
  • Support subcontractor payment processes by reviewing pay applications, verifying lien waiver compliance, and coordinating approvals.
  • Assist in tracking and communication of certified payroll requirements in collaboration with the payroll department.
  • Manage tax-exempt documentation for retail customers, including collection, verification, and ongoing maintenance of exemption certificates.
  • Prepare, process, and track lien waivers in coordination with project managers, subcontractors, and accounting.
  • Obtain and maintain current tax clearance letters across required jurisdictions, proactively managing renewal timelines.
  • Support the Finance Business Partner with the annual prequalification processes with Departments of Transportation, including gathering of financial and work capacity documentation for review.
  • Complete and manage business license renewals, ensuring accuracy and timely submission.
  • Submit certified payroll reports in accordance with Davis-Bacon Act and applicable prevailing wage regulations, verifying accuracy of wage classifications and fringe benefit allocations in collaboration with the payroll department.
  • Support cross-functional initiatives and complete additional duties as assigned in alignment with company priorities and business needs.

Job description

The Project Accounting Coordinator is responsible for supporting the financial and compliance operations of construction projects and material sales, ensuring billing, accounts receivable, job cost tracking, and regulatory requirements are executed accurately and on time. This role sits at the intersection of customer-facing billing activity and internal project accounting processes.

This position is highly execution-focused and plays a critical role in maintaining the integrity of project financial data, supporting cash flow through timely billing and collections activity, and ensuring compliance with lien waivers, tax documentation, and jurisdictional requirements. The Project Accounting Coordinator partners closely with project managers, accounting, payroll, and customers to ensure consistency, accuracy, and accountability across recurring processes.

Duties/Responsibilities
Billing & Accounts Receivable
  • Manage material sales quotes in coordination with project and operations teams, ensuring accurate pricing and timely invoicing.
  • Serve as the primary point of contact for retail customers regarding tax-exempt status, and billing-related questions, including coordinating resolution on pricing disputes.
  • Monitor accounts receivable aging at the customer level and support collections follow-up efforts.
  • Maintain the daily deposit tracker, recording incoming payments across all payment types (ACH/wire, cash, credit card, and check) to support timely and accurate application by the Shared Services Center.
Job Cost & Project Support
  • Reconcile job costs on an ongoing basis, including review of field employee timesheets to ensure labor is accurately allocated to the correct job and phase.
  • Investigate and resolve job cost discrepancies in coordination with project managers and accounting.
  • Support subcontractor payment processes by reviewing pay applications, verifying lien waiver compliance, and coordinating approvals.
  • Assist in tracking and communication of certified payroll requirements in collaboration with the payroll department.
Compliance & Documentation
  • Manage tax-exempt documentation for retail customers, including collection, verification, and ongoing maintenance of exemption certificates.
  • Prepare, process, and track lien waivers in coordination with project managers, subcontractors, and accounting.
  • Obtain and maintain current tax clearance letters across required jurisdictions, proactively managing renewal timelines.
  • Support the Finance Business Partner with the annual prequalification processes with Departments of Transportation, including gathering of financial and work capacity documentation for review.
  • Complete and manage business license renewals, ensuring accuracy and timely submission.
  • Submit certified payroll reports in accordance with Davis-Bacon Act and applicable prevailing wage regulations, verifying accuracy of wage classifications and fringe benefit allocations in collaboration with the payroll department.
Other
  • Support cross-functional initiatives and complete additional duties as assigned in alignment with company priorities and business needs.

Superior Bowen is committed to providing equal employment opportunities and will consider all qualified applicants for employment without regard to race, color, religion, sex, age, pregnancy, physical or mental disability, genetics, sexual orientation, gender identity, veteran status, national origin or any other legally protected status.

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Project Accounting Coordinator
Project Accounting Coordinator

Superior Bowen Asphalt Company, LLC • Kansas City (MO)

Hybrid
USD 60,000 - 82,000
Construction Project Finance & Billing Specialist
Construction Project Finance & Billing Specialist

Superior Bowen • Kansas City (MO)

On-site
USD 55,000 - 75,000
Construction Project Billing & Cost Coordinator
Construction Project Billing & Cost Coordinator

Superior Bowen Asphalt Company, LLC • Kansas City (MO)

Hybrid
USD 60,000 - 82,000
Project Accountant
Project Accountant

Employbridge • Richardson (TX)

On-site
USD 70,000 - 95,000
Project Accountant
Project Accountant

CFS • Vancouver (WA)

On-site
USD 70,000 - 80,000
Health insurance
Company-paid gym membership
401(k) with profit sharing
Project Accounting Specialist
Project Accounting Specialist

Northland Constructors of Duluth, Inc. • Bend (OR)

On-site
USD 65,000 - 90,000
Paid vacation
Paid sick
Paid holidays
+9
Project Coordinator with Project Accounting Support
Project Coordinator with Project Accounting Support

Sunesis Construction • Olde West Chester (OH)

On-site
USD 50,000 - 70,000
Project Accountant
Project Accountant

Cogentanalytics • Anderson (IN)

On-site
USD 70,000 - 90,000
Construction Account Coordinator
Construction Account Coordinator

International Association of Plumbing and Mechanical Officials (IAPMO) • Charlotte (NC)

On-site
USD 42,000 - 66,000
Project Accountant/Cost Engineer
Project Accountant/Cost Engineer

David E. Looper & Company • Hickory (NC)

On-site
USD 65,000 - 95,000