Why This Opportunity Stands Out:
• Play a visible role supporting project teams and leadership across multiple business units
• Gain exposure to both percentage-of-completion and reimbursable/cost-plus contract accounting
• Work in a collaborative environment where Accounting partners closely with Operations and Project Management
• Expand your accounting knowledge beyond traditional AR through reconciliations, reporting, and month-end support
• Join a stable, project-based organization with diverse and complex accounting challenges
• Have a direct impact on cash flow, billing accuracy, and financial reporting outcomes
• Utilize advanced Excel and ERP systems to drive efficiency and improve processes.
Key Responsibilities:
• Manage invoice number issuance and tracking within a decentralized billing environment
• Reconcile invoice logs and identify unbilled, missing, or inaccurate transactions
• Monitor AR aging and assist with collections, cash application, and billing issue resolution
• Support accounting for percentage-of-completion and reimbursable/cost-plus projects
• Prepare audit support documentation and assist with account reconciliations and month-end close
• Partner with project teams and accounting leadership on reporting and reconciliation activities
Qualifications:
• 3+ years of Accounts Receivable experience, including aging analysis, billing support, and collections
• Strong understanding of general accounting, account reconciliations, and month-end close processes
• Microsoft Excel skills and experience working within ERP systems
#LI-JCM #INSEP2026