Project Accountant

<ul>
<li>Work directly with other bond program team members on cost and invoice commitments and expenditure matters.</li>
<li>Act as an invoice processing subject matter expert with bond program team members.</li>
<li>Provide excellent customer service to bond program team members and vendors.</li>
<li>Work effectively with other bond program personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.</li>
<li>Evaluate and ensure bond compliance regarding payment requests.</li>
<li>Review Bond Program invoices and process approved payables per accounting procedures.</li>
<li>Process invoices in accordance with program standard operating procedures</li>
<li>Communicate with applicable construction and professional services vendors as needed.</li>
<li>Prepare and/or review vendor files or other supporting documentation for vendor payments.</li>
<li>Assist in processing of general contractor’s payment analysis..</li>
<li>Assist Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies.</li>
<li>Identify discrepancies or inconsistencies in invoice documentation and resolve expeditiously.</li>
</ul><h2>Requirements</h2><h2>Minimum Required Qualifications:</h2><ul>
<li>Bachelor’s degree</li>
<li>2 years of accounting experience</li>
<li>Ability to work with business enterprise software</li>
<li>Ability to work independently and in a team environment</li>
<li>Ability to work in a fast-paced environment</li>
<li>Good communication and presentation skills</li>
<li>Preferred Qualifications:</li>
<li>Project accounting experience</li>
<li>Construction industry experience</li>
</ul>