Project Administrator

Singer Kittredge Agawam, 100 Bowles Road, Agawam, Massachusetts, United States of America

Posted Tuesday, September 1, 2026 at 4:00 AM

Singer Kittredge is seeking a detail-oriented Project Administrator/Accountant to support the financial administration and cost control of construction projects. This role reports directly to the Project Administration Manager and partners closely with Project Managers, Accounts Receivable, Accounts Payable, and operations to maintain accurate project financials from contract setup through closeout. Responsibilities include job cost reporting, budget and commitment tracking, change order accounting, monthly billing support, retainage, lien waivers, insurance and bonding documentation, prevailing wage reporting, and contract compliance.

The successful candidate will combine strong accounting fundamentals with excellent organization, analytical skills, and the ability to manage multiple active projects in a fast-paced construction environment.

• Set up new projects and maintain accurate job control, kickoff, contract, and customer information in company systems.
• Review executed contracts and AIA documents for billing terms, retainage, insurance, bonding, prevailing wage, lien waiver, and other financial/compliance requirements.
• Coordinate customer account setup with Accounts Receivable and ensure project billing data is complete and accurate.
• Obtain and maintain required certificates of insurance, bonds, and enrollment documentation in applicable portals, including wrap-up, CCIP/OCIP, Textura, and similar systems.
• Communicate contractual and financial requirements to Project Managers and other project stakeholders.
• Maintain project budgets, cost codes, commitments, purchase orders, subcontract values, and approved change orders to support accurate job cost reporting.
• Monitor actual and committed costs against budget; identify cost variances, coding issues, duplicate charges, unapproved commitments, and emerging project risks.
• Prepare and/or support monthly project cost reports, budget-to-actual analysis, cost-to-complete reviews, and project margin reporting.
• Partner with Project Managers to review project financial status, forecast remaining costs, and maintain accurate estimated final cost and margin expectations.
• Research project cost discrepancies and coordinate corrections with Accounts Payable, Accounts Receivable, purchasing, and project teams.
• Support month-end close activities related to construction projects, including accruals, cost transfers, reconciliations, and work-in-progress (WIP) schedules as assigned.

• Support monthly AIA and contract billing, including schedule-of-values documentation, stored-material billing, backup documentation, and customer-specific billing requirements.
• Maintain billing calendars, billing contacts, contract values, change orders, retainage, and billing status for active projects.
• Coordinate with Project Managers to identify billable work, stored materials, approved change orders, and opportunities to release retainage.
• Organize and maintain documentation supporting stored-goods billing, including equipment photos and related backup.
• Assist with collection and tracking of lien waivers from vendors and subcontractors and provide required customer lien waivers.
• Help resolve billing discrepancies, short pays, documentation issues, and other items affecting timely payment.

• Manage prevailing wage rate reporting and workforce reporting for applicable contracts; coordinate accurate time-on-site information and required payroll documentation.
• Maintain compliance documentation…