Project Administrator; Project Management & Accounting Support
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-07-08
Listing for:
Kids for the Future
Full Time
position Listed on 2026-07-08
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Administrative/Clerical
Office Administrator/ Coordinator
Job Description & How to Apply Below
Description
Project Administrator (Project Management & Accounting Support)
Location:
On-site (No Remote Work)
We are looking for a highly organized Project Administrator to support our Project Management team while reporting directly to the Accounting Manager. This is an on‑site position with no remote work option.
This role is responsible for project setup, billing, invoicing, credits, reporting, and project close out activities. The ideal candidate is detail driven, comfortable working across departments, and experienced with project-based billing and administrative processes.
Key Responsibilities Project & Customer Administration- Set up new projects and maintain accurate project records throughout the project lifecycle
- Establish and maintain customer accounts, including intake of credit applications
- Process change orders, intent letters, lien waivers, and other project documentation
- Support project close out activities, ensuring all documentation and billing are complete
- Provide ongoing project information and status support to Project Managers
- Prepare and issue customer invoices, including progressive billings on scheduled dates
- Maintain and monitor CASH customer orders to ensure payment prior to invoicing
- Process price adjustments, project credits, progressive billing credits, and RMAs
- Ensure miscellaneous charges are properly converted to cost plus or quoted projects
- Upload invoices to customer portals (e.g., Tesla) as required
- Maintain awareness of payment status across assigned projects
- Coordinate with Accounting on tax credits, customer statements, and account reconciliations
- Generate and distribute project status related reports (PSR)
- Assist with purchase order requests and documentation tracking
- Prepare daily, weekly, and periodic project and billing reports for internal stakeholders
- Ensure data accuracy and timeliness across project and financial systems (Syteline/Epicor)
- Act as a control point between Project Management and Accounting to prevent billing delays or errors
- 3+ years of experience in project administration, project accounting support, billing, or operational administration
- Strong attention to detail with the ability to manage multiple priorities and deadlines
- Experience with invoicing, credits, billing schedules, and customer account maintenance
- Proficient in Microsoft Excel and ERP/accounting or project management systems
- Strong written and verbal communication skills
- Experience supporting construction, contracting, or project-based operations
- Familiarity with project lifecycle activities such as project setup, change orders, progressive billing, lien waivers, and project close out
- Experience working between Project Management and Accounting teams
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