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Project Support

Job in Atlanta, Fulton County, Georgia, 30301, USA
Listing for: 4P Consulting Inc.
Full Time position
Listed on 2026-07-01
Job specializations:
  • Accounting
    Office Administrator/ Coordinator, Accounts Receivable/ Collections
Job Description & How to Apply Below
Position: Project Support 2 - 4P /143

Back-Office Support for Capital Construction Activities

This position provides back-office support for capital construction activities.

Work Request Management:

  • Create and manage New Business and Non-New Business work requests in ARM (Asset Resource Management) based on approved BCA (Business Case Authorization).
  • Ensure building points are created and advance work requests from initiation to schedule status.
  • Transfer work requests between contractors using ARM.

Meter & Service Processing:

  • Process meter express set orders and install orders for second trips in GCMA and CCB manually.
  • Identify and correct meter express interface exceptions for BCAs, MOIS, MOPS, and CC&B errors.
  • Maintain and update premise statuses via Looker Application.

Financial Transactions & Contracts:

  • Execute New Business extension contracts using Oracle/Financials.
  • Verify CIAC (Contribution in Aid of Construction) details, submit funds to Accounting, and process refunds due to project changes.
  • Take inbound credit card payments for CIACs.
  • Review and process contractor Oracle invoices, resolve discrepancies, and ensure timely approvals.
  • Process WMIS invoices, reconcile meter inventories, and resolve denied vouchers or coding issues.

Premise & Project Data Management:

  • Update service cards and research premise information using County GIS mapping.
  • Update missing data in ARM, including street numbers, builder names, and contact details.
  • Work the CIM (Consumption at an Inactive Meter) report daily to prevent revenue loss.
  • Identify and correct contractor errors related to GIS notifications.
  • Work reports such as pending meter reports, cut and cap reports, and meter removal reports.

Compliance & Reporting:

  • Identify payment delays through invoice aging reports and ensure compliance with contracted payment terms.
  • Confirm and collect information for invoice accruals and submit to Plant Accounting within deadlines.
  • Work Work Request to History report, ensuring invoices are paid before closing work requests.

Education &

Qualifications:

  • Education: High School Diploma required;
    Bachelor's Degree preferred.
  • Experience: 2-4 years of administrative or support experience.
  • Technical Proficiency: Oracle/Financials and HR (Basic Proficiency), ARM (Asset Resource Management), GCMA / CMA / CC&B
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