Project Accountant
Robert Half
Sanford, FL (In Person)
Full-Time
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Job Description
Responsibilities:
- Coordinate with project managers to confirm milestone completion and ensure accurate financial reporting.
- Prepare and submit owner draw packages while reviewing disbursements for compliance with financial and contractual regulations.
- Track receivables, manage collections, and reconcile accounts receivable ledgers to ensure timely cash inflow.
- Review aging reports to identify overdue accounts, resolve discrepancies, and implement collection strategies.
- Process accounts receivable transactions, including approvals for adjustments or write-offs as needed.
- Verify lien waivers, insurance certificates, and other compliance documents for vendors and subcontractors.
- Process invoices for suppliers and subcontractors, ensuring all costs are accurately captured.
- Reconcile accounts payable balances to vendor statements promptly after month-end and resolve discrepancies.
- Collaborate with project managers to review timelines, financial milestones, and address any issues.
- Ensure timely payments to vendors, suppliers, and subcontractors while maintaining financial accuracy.
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