Project Accounts Receivable Specialist
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-09-22
Listing for:
Chris Baily
Full Time
position Listed on 2026-09-22
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Cost Accountant -
Finance & Banking
Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Job Description What We Offer
- Competitive salary based on experience
- On site Health Club
- Health, dental, and vision insurance
- 401(k) with company match
- Paid time off and holidays
We are seeking a Project Accounts Receivable Specialist to join our team. In this role, you will play a key role in managing the financial lifecycle and integrity of ongoing projects, ensuring accurate job cost tracking, forecasting, timely invoicing, and efficient collections. The role acts as a bridge between project management and the finance department, ensuring projects remain on budget and accounts receivable aging is minimized.
Key Responsibilities- Work with a Global team.
- Manage the financial aspects of assigned projects, tracking labor, material, and subcontractor costs against the budget.
- Collaborate with Project managers and Global Cost controlling team to ensure forecast and budgeting accuracy.
- Analyze projects to ensure revenue recognition aligns with contract terms and percentage completion method.
- Manage project compliance, including lien waivers-W9’s, insurance certificates, and certified payrolls.
- Perform project related month end closing activities.
- Generate project invoices, including AIA billings when required, and submitting to customer portals in a timely manner.
- Monitor aging reports to identify overdue accounts, initiating collections via phone and email to minimize bad debt.
- Research and resolve billing discrepancies, working closely with project teams and customers.
- Review and prepare project profitability reports for management.
- Work closely with Accounts Payable Accountant to ensure cost recognition.
- Review and prepare project completion journal entries.
- Verify the accuracy of transactions that have been entered.
- Support financial planning, forecasting, and cash flow management.
- Prepare Ad-hoc reports as requested.
- Bachelor’s degree in accounting or a related financial field.
- Previous experience as a project accountant, or similar position.
- 5+ years of accounting experience, ideally in logistics, construction, or infrastructure.
- Strong knowledge of construction/project-based accounting and WIP schedules.
- High level of accuracy and attention to detail.
- Strong Data Entry and Mathematical Skills.
- Advanced Excel Skills and Quick Books Desktop experience preferred.
- Excellent attention to detail, time management, organizational, and communication skills.
- Ability to meet deadlines and manage multiple priorities in a fast-paced environment.
- Excellent problem-solving skills, flexibility, and ability to resolve disputes.
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