
Project Accountant - Construction Administrative Support
- Chandler, AZ
- Permanent
- Full-time
- Review contracts for accuracy and completeness; route for signature and upload to contract repository.
- Track contracts through approval workflows and ensure timely execution.
- Generate and manage purchase orders to accompany executed contracts across global regions.
- Assist vendors in establishing supplier accounts and navigating contract, PO, and invoicing procedures.
- Validate vendor invoices against contracts, POs, and supporting documentation; check for errors such as duplication, math issues, or missing backup.
- Resolve invoice and payment issues by coordinating with vendors, project teams, and internal AP departments.
- Track invoices from submission through payment, ensuring compliance with client processes and timely resolution.
- Maintain invoice and change order logs, tracking issues, cost savings, and approval status.
- Collaborate with project controls to ensure sufficient budget is available for commitments and change orders.
- Validate and reconcile change orders against contracts, POs, and previous changes; ensure accuracy and adherence to terms.
- Track change orders through full approval lifecycle and report status in daily project controls meetings.
- Support project close-out activities, including final reporting and documentation.
- Assist in compiling monthly reports for client review and approval.
- Provide actual cost data from accounting systems for ad-hoc reporting and analysis.
- Ensure compliance with financial procedures and support internal and external audits.
- Maintain documentation of activities and timelines to support transparency and governance.
- Ability to work a hybrid schedule with regular on-site presence in Chandler, AZ.
- 4+ years of relevant experience in project accounting or construction administration.
- Strong understanding of procurement, sourcing, and contract management processes.
- Familiarity with construction accounting practices, including general contractor payment application review.
- Experience with change order validation and tracking in a construction environment.
- Proficiency in financial management software, especially SAP Financial & CPM.
- Experience in reporting and performance analysis.
- Strong interpersonal and stakeholder management skills.
- Highly organized and detail-oriented, with strong documentation and QA/QC capabilities.
- Ability to work independently while collaborating across teams.
- Customer-centric mindset with a desire to exceed service expectations.
- Proficiency in Microsoft Office Suite.