Project Finance Coordinator

ArchKey Solutions

Fargo (ND)

On-site

USD 52,000 - 78,000

Full time

4 days ago
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Benefits offered by this job

Health insurance
401(k) with employer match
Paid time off
Wellness programs
Tuition reimbursement
Employee assistance program
Professional development

Job summary

ArchKey Solutions in Fargo, ND is seeking a Project Finance Coordinator to manage the financial aspects of project work, focusing on billing, contract management, and compliance. You will collaborate with project managers to ensure accurate invoicing and adherence to customer terms.

Ideal candidates have at least 2 years in accounting or project finance, proficiency with ERP and billing systems, strong Excel skills, and a detail-oriented, collaborative mindset to support a fast-paced

Qualifications

  • High School diploma or equivalent. An associate degree or equivalent work experience in business administration, accounting or a related field is preferred.
  • Minimum 2+ years of work experience in accounting, business management, or administration. Knowledge of the construction industry is a plus.
  • Experience with database, spreadsheet, accounting and billing software; proficiency with Excel; understanding of AR practices.

Responsibilities

  • Provides accounting support for project managers from project start-up to project close-out.
  • Prepares accurate monthly billing packets, including all necessary supporting documents based on customer requirements, terms and conditions, and contract provisions.
  • Submits packets to customers by the specified due dates, uploads them into relevant portals as needed, and posts to the ERP system.
  • Maintains and updates the ERP system with budgets, contracts, billing, and project information as directed by project managers.
  • Manages compliance items: Project Insurance Certificates, wrap-up insurance programs, bonds, and UCC filings.
  • Assists in resolving customer billing disputes and compliance issues.
  • Cultivates strong, cooperative relationships with internal/external customers; upholds DEI and ethical practices.
  • Promotes Lean concepts to improve operations.

Skills

Detail oriented
Strong communication
Team player
Analytical skills
Customer service
Prioritization
Problem solving
Integrity

Education

High School diploma or equivalent
Associate degree in business/admin or related field

Tools

eCMS
Excel
ERP systems

Job description

Description

PROJECT FINANCE COORDINATOR

This position is based out of our Fargo, ND office.

About ArchKey

ArchKey is one of the nation’s largest privately held specialty trade installation and integrated facility service companies. We are a leader in designing, building and maintaining electrical, technologies and specialty systems. We’re the POWER behind making the improbable possible.

We’re electrifying the nation, energizing the future and bringing communities to life like never before. What we do today shapes the vision of tomorrow. Our work impacts lives long after the building is done. This means we are committed to building in ways that are not just technologically advanced, but sustainable, scalable and equitable by all. We’re not just energizing infrastructure, we’re energizing careers, communities, and the future.

Made up of the brightest minds in the industry, our team is our greatest asset, bringing knowledge, skills, and experience to every project. This is more than a call to join us, it’s an invitation to be part of a visionary journey, to grow with us as we scale.

About The Position

Responsible for collaborating with project managers to manage the financial aspects of projects with a primary focus on project billings, contract management, and compliance.

Our Ideal Candidate
  • Has a growth mindset and is always looking to learn and grow continually.
  • Is detail-oriented and has strong organizational skills.
  • Has strong communication skills and the ability to collaborate with cross-functional teams.
Day in the life
  • Provides accounting support for project managers from project start-up to project close-out.
  • Prepares accurate monthly billing packets, including all necessary supporting documents based on customer requirements, terms and conditions, and contract provisions.
  • Submits packets to customers by the specified due dates, uploads them into relevant portals as needed, and posts to the ERP system.
  • Maintains and updates the ERP system with budgets, contracts, billing, and project information as directed by project managers.
  • Manages the following compliance items: Project Insurance Certificates, enrollment in proper Wrap-Up Insurance Programs (when applicable), bonds, Project Preliminary Notices, and UCC Filings.
  • Assists in resolving customer billing disputes and compliance issues.
  • Cultivates strong and cooperative working relationships with internal and external customers that reflect and support the Company’s core values and meet or exceed the customer’s expectations.
  • Consistently makes decisions in an attentive and safe manner to ensure the safety and health of self and others.
  • Utilizes LEAN concepts or other continuous improvement methodologies to ensure the most efficient operations, processes, and activities.
  • Promotes and models the Company's mission, vision, and values through exercising sound and ethical business practices, championing all elements of diversity, equity, and inclusion (DEI), and providing high-quality services and programs as they relate to clients, subcontractors, co-workers, suppliers, and the public.
Minimum Qualifications
  • High School diploma or equivalent. An associate degree or equivalent work experience in business administration, accounting or a related field is preferred.
  • Minimum 2+ years of work experience in accounting, business management, or administration. Knowledge of the construction industry is a plus.
  • Experience and proficiency using database, spreadsheet, accounting and billing software and systems, preferably eCMS. Expertise in Microsoft Office software applications, specifically Excel.
  • Demonstrate understanding of basic accounts receivable practices and principles. Demonstrate strong analytical and mathematical skills, and the ability to read and understand financial documents.
  • Strong team player, with effective collaboration, organizational, interpersonal, and relationship-building skills.
  • Strong initiative, prioritization, and customer service skills.
  • Strong problem-solving skills and high detail orientation.
  • Demonstrate high level of integrity and dependability.
  • Ability to work in a fast-paced environment and manage multiple tasks simultaneously.
Benefits

At ArchKey Solutions, our benefits package includes competitive health insurance options (medical, dental, and vision), a robust 401(k) retirement savings plan with employer match, paid time off and holidays, and access to wellness programs. Additionally, we offer professional development opportunities, tuition reimbursement, and employee assistance programs to support your growth and well-being. We ensure that our benefits are designed to promote the health, security, and work-life balance of our employees. Additional information is available at Archkey.com.

Legal & Fraud Disclaimer

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. We are an affirmative action, equal opportunity employer.

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