This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a Mission Critical Accounts Coordinator to support the financial administration of active projects in Boston, Massachusetts. This position works closely with project leaders and finance partners to keep billing, budget tracking, and account reconciliation accurate throughout the full project lifecycle. The ideal candidate brings strong project accounting knowledge, a careful eye for detail, and the confidence to manage follow-up activities in a fast-moving environment.
Job Responsibility
Oversee project financial administration from initial setup through final closeout, ensuring records remain accurate and complete at each stage
Prepare and issue client invoices, review billing details for accuracy, and resolve discrepancies in a timely manner
Monitor project budgets and financial performance by updating cost data, tracking commitments, and supporting forecast reviews
Partner with project managers and internal finance teams to maintain alignment on contract terms, billing status, and revenue-related reporting
Review project documentation for compliance with contractual and financial requirements before billing and account processing
Follow up on outstanding balances, coordinate collection efforts, and help reduce delays in payment receipt
Maintain billing information within computerized systems and generate statements, reports, and supporting documentation as needed
Contribute to efficient project execution by identifying financial issues early and communicating next steps to the appropriate stakeholders
Requirements
At least 4 years of experience in billing, project accounting, or financial administration roles
Background supporting project-based financial operations, ideally within architecture, engineering, construction, or a similar industry
Working knowledge of budgeting, forecasting, revenue recognition, contract review, and billing compliance
Proven ability to manage invoicing, billing statements, collections, and related account coordination tasks
Advanced Excel skills and comfort working with computerized billing platforms and financial systems
Strong organizational skills with close attention to detail and the ability to prioritize deadlines effectively
Strong communication skills and the ability to collaborate with a range of personalities in a fast-paced setting
What we offer
Medical, vision, dental, and life and disability insurance