Position Overview :
We are seeking a detail-oriented and proactive Project Coordinator to support our operations and finance teams. This role will manage day-to-day project coordination activities while also handling accounts payable and receivable functions. The ideal candidate thrives in a fast-paced environment, communicates effectively, and ensures accuracy in both project and financial documentation.
Primary Responsibilities :
- Coordinate project timelines, schedules, and deliverables in collaboration with project managers and field teams.
- Serve as a point of contact between departments to track project progress and resolve issues.
- Prepare, process, and track vendor invoices and employee expense reports (Accounts Payable).
- Generate and send customer invoices, track incoming payments, and follow up on outstanding balances (Accounts Receivable).
- Maintain accurate records of all AP / AR transactions in accounting systems.
- Reconcile vendor statements and assist with month-end closing activities.
- Assist with budget tracking, job cost updates, and purchase order management.
- Support document control, including submittals, change orders, and contracts.
- Prepare reports and documentation for internal reviews and external audits.
Qualifications :
2+ years of experience in project coordination, accounting, or administrative support.Familiarity with AP / AR processes and accounting software (e.g., QuickBooks, Viewpoint, or similar systems).Strong organizational and multitasking skills.Proficient in Microsoft Office Suite (Excel, Word, Outlook).Excellent communication skills, both written and verbal.Experience in construction, engineering, or industrial services is a plus.