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Project Cost Coordinator; ITAD

Job in Norcross, Gwinnett County, Georgia, 30003, USA
Listing for: Centricsit Llc
Full Time position
Listed on 2026-06-30
Job specializations:
  • Business
    Office Administrator/ Coordinator, Business Administration, Accounts Receivable/ Collections, Finance Assistant
  • Administrative/Clerical
    Office Administrator/ Coordinator, Business Administration, Finance Assistant
Salary/Wage Range or Industry Benchmark: 50000 - 70000 USD Yearly USD 50000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Project Cost Coordinator (ITAD Support)

Job Overview

We are seeking a Project Cost Coordinator to join our Accounting team. This role supports ITAD operations by coordinating vendor-related cost activity and ensuring alignment across partner invoices, purchase orders, sales orders, and internal systems. The Project Cost Coordinator serves as a primary owner of cost tracking workflows, helping reduce operational risk, improve financial accuracy, and maintain consistent coordination across vendors and internal teams.

Key Responsibilities
  • Create, manage, and maintain Purchase Orders in alignment with Sales Orders
  • Coordinate with vendors and partners to obtain timely and accurate invoices
  • Ensure all partner costs (freight, services, etc.) are properly documented, recorded and aligned across systems
  • Reconcile discrepancies between vendor invoices, internal orders and ERP records
  • Track and update purchase order statuses throughout the lifecycle of each order
  • Partner with accounts payable to ensure timely processing and payment of vendor invoices
  • Facilitate ITAD client onboarding activities across systems
  • Support Service Delivery in aligning logistics costs with executed services
  • Identify and support process improvements that strengthen cost tracking accuracy and workflow efficiency
  • Serve as ITAD billing coverage when needed
Key

Skills & Qualifications
  • Experience with cost coordination, invoice processing, purchasing support, vendor management, or a related operational or accounting function
  • Strong attention to detail and financial accuracy
  • Ability to manage multiple priorities across systems and teams
  • Experience working with ERP systems;
    Navision or MAKOR preferred
  • Strong communication and follow‑up skills
  • Ability to identify gaps and drive process improvements
Preferred Qualifications
  • Bachelors degree is preferred but not required
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