What this job involves
As a Project Operations Specialist, you will serve as the single point of accountability for the financial and administrative execution of projects within PMWeb. You will process financial transactions—including budgets, commitments, change management, and invoices—while coordinating day-to-day project activities and providing leadership with clear, current portfolio performance insights. With strong financial acumen, attention to detail, and command of project management technology, you will bridge transaction-level execution and program-level oversight, helping streamline processes for the wider Project Coordinator team and ensuring data integrity and reporting accuracy across the account.
What this job involves
As a Project Operations Specialist, you will serve as the single point of accountability for the financial and administrative execution of projects within PMWeb. You will process financial transactions—including budgets, commitments, change management, and invoices—while coordinating day-to-day project activities and providing leadership with clear, current portfolio performance insights. With strong financial acumen, attention to detail, and command of project management technology, you will bridge transaction-level execution and program-level oversight, helping streamline processes for the wider Project Coordinator team and ensuring data integrity and reporting accuracy across the account.
Your day-to-day tasks will include
- Owning end-to-end financial transaction processing in PMWeb, including budgets, commitments, change orders, and progress invoices, from initiation through closeout
- Tracking and resolving vendor invoice and payment issues, escalating stuck or rejected transactions to drive timely resolution
- Creating, reviewing, and routing commitments and change orders for vendor signature, verifying accuracy of legal entity, values, and remit-to details before submission
- Conducting regular data reviews of PMWeb records to catch discrepancies before they reach the client, and correcting record gaps through the Data Integrity Dashboard
- Producing and maintaining standard operational reports and dashboards—including Closeout Tracker, Stales Tracker, Workflow Report, Milestone Tracker, and Aging Report—to drive follow-up action and support visibility for internal and client stakeholders
- Coordinating meetings, agendas, and action items, and serving as the day-to-day financial and administrative liaison between JLL and the client
- Onboarding and supporting incoming team members, including training on financial workflows and platform use
- Helping build and refine tools, templates, and processes that make day-to-day work easier for the Project Coordinator team
- Supporting project closeout activities and ensuring compliance with client 90-day closeout requirements
Requirements
- 2+ years of hands‑on experience processing financial transactions in a project management or construction environment, including responsibility for budgets, commitments, change orders, and invoices from initiation through closeout
- Demonstrated proficiency with PMWeb or comparable project financial management systems, including experience managing workflows, generating reports, and maintaining data integrity
- Proven track record resolving vendor payment issues, tracking invoice status, and escalating exceptions to drive timely resolution
- Experience creating and routing commitments and change orders for execution, including verification of legal entity details, contract values, and payment terms
- Strong written and verbal communication skills, with the ability to serve as a day-to-day liaison between internal teams and client stakeholders
- Ability to work independently, manage competing priorities across a portfolio of projects, and meet assigned deadlines without close supervision
- Proficiency with Microsoft Office applications, including Word, Excel (advanced skills for financial reporting and data analysis), PowerPoint, Teams, and Outlook
- Strong attention to detail and a proactive, quality‑control mindset, with demonstrated ability to proactively identify and resolve data discrepancies before they impact reporting or client deliverables
Preferred
- Bachelor's degree in Accounting, Business, Architecture, Engineering, or Construction Management
- Experience training or onboarding team members on financial workflows and system processes
- Strategic and innovative mindset, comfortable challenging the status quo and recommending process improvements
- Experience with system implementation**, optimization, or process standardization initiatives**
- Detail-oriented, organized, and self‑motivated, with an interest in commercial real estate and gaining broad experience across project delivery and operations