Application Coordinator
Listed on 2026-07-22
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Accounting
Accounts Receivable/ Collections, Financial Reporting, Office Administrator/ Coordinator, Accounts Payable Clerk
About Cumming Gallagher
At Cumming Gallagher, you will work on some of the world's most exciting projects in a dynamic environment where your success is measured by the impact you make. We are one of the fastest‑growing project and cost management consultancies in the United States, reflected in our top 10 rankings in ENR. With over 60 offices globally, an extremely diverse project portfolio, and double‑digit year‑over‑year revenue growth, the opportunities to make your mark are limitless.
Essential Duties & Responsibilities- Pay Application Processing:
Prepare and process pay applications and invoices accurately, ensuring adherence to project milestones and contractual requirements. - Contract Review:
Review project contracts and agreements to understand billing terms, payment schedules, and invoicing requirements. - Document Verification:
Verify supporting documentation, including work completed, stored materials, and contractor invoices. - Collaboration:
Collaborate closely with project managers, contractors, vendors, and internal teams to gather necessary information for pay applications. - Change Orders:
Incorporate approved change orders and scope adjustments into pay applications, reflecting accurate project billing. - Compliance:
Ensure pay applications adhere to industry regulations, accounting standards, and contractual terms. - Reporting:
Prepare payment status reports, project cost summaries, and other financial reports as required by project stakeholders. - Discrepancy Resolution:
Address and resolve discrepancies or issues related to pay applications, collaborating with relevant parties for resolution. - Data Entry and Accuracy:
Accurately input data and financial information into accounting systems and databases. - Documentation Management:
Maintain organized records of pay applications, invoices, and related documentation for audit and compliance purposes. - Stakeholder Communication:
Communicate pay application status, billing inquiries, and related matters to clients and stakeholders professionally and promptly. - Other duties as assigned.
- Attendance at work during normal business hours.
- Construction Processes:
Understanding of construction project life cycles, methodologies, and practices. - Construction Billing Processes:
Understanding of construction billing procedures, pay application cycles, and industry best practices. - Contractual Agreements:
Proficiency in interpreting contract terms, payment schedules, milestones, and billing requirements. - Accounting Principles:
Knowledge of basic accounting principles and financial concepts relevant to pay applications and invoicing. - Compliance:
Understanding of industry regulations, legal requirements, and accounting standards governing construction billing. - Change Orders:
Awareness of change order processes and their impact on pay applications and project billing. - Financial Software:
Utilization of accounting and project management software for accurate payment tracking and reporting.
- Problem‑Solving:
Address discrepancies, billing issues, and payment‑related challenges. - Organizational:
Manage multiple pay applications, schedules, and documentation efficiently. - Financial Reporting:
Prepare payment status reports, project cost summaries, and other financial reports. - Time Management:
Manage deadlines, handle multiple tasks, and prioritize workload effectively. - Attention to Detail:
Meticulously process pay applications, verify documentation, and ensure accuracy. - Documentation Management:
Maintain organized and accurate records of pay applications, invoices, and supporting documentation. - Technical Proficiency:
Proficiency in Microsoft Excel, Microsoft Office Suite, and Project Management Software. - Communication:
Effective oral and written communication skills to address concerns and inquiries. - Confidentiality:
Maintain discretion and confidentiality.
Education and Experience
Education:
High school diploma or equivalent (preferred).
Experience:
2+ years of related experience in construction billing, pay applications, or related roles within the construction industry.
Cumming Group is committed to providing Equal Employment Opportunity in…
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