CrawlJobs Logo

Project Accounting Administrator

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Plano

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for a detail-oriented Project Accounting Administrator to join our team in Plano, Texas. This role involves supporting accounting operations and project management teams while ensuring smooth day-to-day office functions. The ideal candidate will bring strong organizational, communication, and multitasking skills to contribute to the success of our projects.

Job Responsibility:

  • Welcome visitors and manage incoming deliveries, including signing for goods and distributing them appropriately
  • Provide assistance to project managers and their assistants during project closeouts, including coordinating required documentation from subcontractors and superintendents
  • Handle multiple project closeouts simultaneously and organize files for completed projects
  • Prepare and send comprehensive electronic closeout packages to clients using DropBox
  • Support the accounting department by entering overhead payables, distributing them for approval, and reconciling credit card charges
  • Process checks for subcontractors and maintain accurate records in Sage 100, including updating W-9s, COIs, and subcontractor agreements
  • Assist with year-end tasks such as archiving prior year files, creating new folders, and preparing storage boxes
  • Manage vendor updates, filing systems, mailing checks, and other administrative duties as required
  • Ensure compliance with accounting standards by processing lien waivers and handling accounts payable efficiently
  • Maintain organized job files and ensure accurate record-keeping for ongoing and completed projects

Requirements:

  • 5 + years of experience as a project/accounting administrator in an office environment
  • Proficiency in Sage 100, Microsoft Office Suite, PowerPoint, Dropbox, and office equipment like scanners and copiers
  • Strong verbal and written communication skills with attention to detail
  • Ability to analyze and resolve problems effectively while meeting deadlines
  • Highly organized with excellent data entry and record-keeping abilities
  • Familiarity with accounts payable, accounts receivable, and invoice processing
  • Capability to manage multiple tasks and adapt to new challenges
  • Knowledge of lien waivers and basic accounting principles
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
February 13, 2026

Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Project Accounting Administrator

Project Accountant or Senior Project Accountant

We are seeking an experienced professional to be our Project Accountant or Senio...
Location
Location
United States , Berkeley
Salary
Salary:
80000.00 - 120000.00 USD / Year
migcom.com Logo
MIG
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Bachelor’s degree in any field
  • Willing to work in-person at one of MIG’s office locations for training and team relationship development
  • 8+ years of relevant experience in accounting, managing project budgets and office finances for a $5M+ company or department
  • Experience in the A/E or consulting industry highly preferred
  • Experience with and understanding of applications of Federal Accounting Rules (FAR) and supporting projects in professional services consulting and design-build contracts is preferred
  • Can prioritize multiple tasks with competing deadlines
  • Software proficiency in a professional services accounting software (Deltek Vision and Vantage point is required), Adobe PDF, Word and Excel
  • Use discretion and are tactful in difficult or confidential matters and have excellent skills in written and verbal communication
  • Have a professional and approachable demeanor, a positive attitude and willingness to learn, and a sense of urgency and responsibility/dedication
  • Are a trainable/coachable, can accept feedback, and are proactive, organized, efficient, and adaptable teammate who can work under deadlines
Job Responsibility
Job Responsibility
  • Generate monthly invoices
  • coordinate with PMs and Principals for changes and to ensure accuracy with any requirements under the contract
  • submit invoices to client
  • process subconsultant A/P invoices
  • Provide accounting support to our Brooklyn, NY office (remotely) with AR/AP, billing, payroll and general administrative tasks
  • Project set up in Deltek including the project team, budgets, phases/tasks, and sub consultants
  • Analysis and reporting support
  • monitor, communicate and resolve accounting issues related to assigned projects with Project Managers and Principals
  • monitor and report monthly unbilled services balance to management
  • hands-on assistance directly with PMs and Principals to send invoices recover losses
What we offer
What we offer
  • Flexible work schedule
  • Rewarding work environment
  • Creative atmosphere that allows for professional development and career advancement opportunities
  • Comprehensive benefits program including paid time off (PTO)
  • 10 paid holidays
  • medical
  • dental
  • vision
  • FSA
  • and HRA with employer contributions and 401K matching
  • Fulltime
Read More
Arrow Right

Project Administrator

Become a part of On Point Restore as a Project Administrator and experience a dy...
Location
Location
Canada , Edmonton
Salary
Salary:
21.00 - 24.00 CAD / Hour
onpointrestore.ca Logo
On Point Restore
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • familiarity with QuickBooks a must
  • minimum 3 years experience in a comparative role
  • can communicate effectively and coordinate project scheduling
  • is dependable
  • is detail-oriented
  • is a self-starter
  • is organized
  • is looking for a long-term position
  • has high-level computer proficiency
  • has excellent written communication
Job Responsibility
Job Responsibility
  • Accounts payable/receivable/payroll
  • Supporting role to Project Manager with contractors, technicians, insurance adjusters, and clients
  • Company policy initiatives, creation, and implementation
What we offer
What we offer
  • Benefits package, including dental, eye, health, and life insurance
  • Learning opportunities
  • Team environment
  • Employee appreciation events
  • Fulltime
Read More
Arrow Right

Accounts Administrator

Join Our Team as an Accounts Administrator! Are you ready to be part of an award...
Location
Location
United Kingdom , Northampton
Salary
Salary:
30000.00 - 32500.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in an accounts administration role
  • Experienced in using Sage 50
  • Strong understanding of accounting principles and practises
  • Proficiency in accounting software and MS Office Suite
  • Excellent attention to detail and organisational skills
  • Strong communication skills, both written and verbal
  • Ability to work independently and as part of a team
  • A valid driving licence is required
Job Responsibility
Job Responsibility
  • Managing day-to-day financial transactions
  • Preparing invoices and processing payments
  • Maintaining accurate financial records and reports
  • Assisting with budget preparation and forecasting
  • Collaborating with internal teams to support project needs
  • Providing exceptional support to our clients and suppliers
  • Handling queries related to accounts and payments
What we offer
What we offer
  • Pension contribution matching
  • A supportive and friendly working environment
  • A chance to be part of exciting projects and initiatives in the events industry
  • Fulltime
Read More
Arrow Right

Project and A/P Accounting Assistant

Location
Location
United States , Berkeley
Salary
Salary:
30.00 - 40.00 USD / Hour
migcom.com Logo
MIG
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in any field
  • Relevant experience in accounting (required)
  • Experience with and understanding of applications of Federal Accounting Rules, billing A/R management and supporting projects in professional services consulting and design-build contracts is preferred
  • Software proficiency in accounting software (Deltek or similar), Word and Excel (required)
  • Excellent skills in written and verbal communication for internal team communication as well as external client communication
  • High level of integrity and trust, which references can verify
  • Professional and approachable demeanor, positive attitude, and a sense of urgency and responsibility/dedication to ensure tasks are carried through to completion and in a timely manner
  • Detail-oriented and can complete tasks accurately (attention to detail and accuracy are vital to this role)
  • Proactive, organized, efficient, and adaptable teammate who can work under deadlines and is willing to pitch in to help others
Job Responsibility
Job Responsibility
  • Collaborative Teammate: work as part of a cross-office, cross-discipline team of professional planners, designers, and technical staff
  • Dual Role: firmwide resource and have an integral role in the company’s accounting and related administration
  • Project Accountant duties (40% of time): day-to-day project accounting transactions
  • Project accounting/invoicing/project billing: Generate monthly invoices
  • coordinate with PMs and Principals
  • submit invoices to client
  • process subconsultant A/P invoices
  • Project set up in Deltek including the project team, budgets, phases/tasks, and sub consultants
  • Contracts: Work with project teams to ensure contract compliance and understanding of contract terms
  • tracking for signatures and end dates
What we offer
What we offer
  • Flexible work schedule
  • Rewarding work environment
  • Creative atmosphere that allows for professional development and career advancement opportunities
  • Comprehensive benefits program including paid time off (PTO)
  • 10 paid holidays
  • medical, dental, vision, FSA, and HRA with employer contributions
  • 401K matching
  • Fulltime
Read More
Arrow Right

Accounts Administrator

Are you passionate about numbers and thrive in a dynamic environment? Our client...
Location
Location
United Kingdom , Bromley
Salary
Salary:
14.00 - 16.00 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience working within a small accounting team
  • Strong accuracy and efficiency in processing financial transactions
  • Excellent organisational skills to manage your workload effectively
  • A proactive approach to building relationships and solving problems
  • A self-motivated attitude, with the ability to prioritise tasks according to business needs
Job Responsibility
Job Responsibility
  • Promptly record supplier invoices and resolve any queries with internal departments and suppliers
  • Complete supplier statement reconciliations by the 5th working day of each month for key suppliers
  • Ensure timely approval of invoices and create proposed supplier payment runs
  • Timely raise and post sales ledger invoices while maintaining strong relationships with project teams for accurate valuation submissions
  • Ensure customer records are accurate and up-to-date
  • Daily reconciliation of all company bank accounts and posting of receipts
  • Promptly allocate payments made to supplier accounts
  • Manage company credit/debit cards, ensuring adherence to procedures and accurate transaction recording
  • Assist in the preparation of monthly management accounts and provide support to project teams
  • Participate in identifying and implementing improvements in financial processes
What we offer
What we offer
  • Supportive Environment: Work alongside a dedicated financial controller and a collaborative team
  • Professional Growth: Engage in continuous improvement initiatives and enhance your skill set
  • Dynamic Workplace: Be part of a vibrant organisation that values trust, communication, and creativity
  • Fulltime
Read More
Arrow Right

Accounts Administrator

Are you an Accounts Administrator with a passion for numbers and strong attentio...
Location
Location
United Kingdom , Exeter
Salary
Salary:
26000.00 - 28000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in finance
  • Solid knowledge of accounting principles and practises
  • Proficiency in financial software and MS Office, particularly Excel
  • Analytical mindset with strong math skills
  • Excellent communication skills and attention to detail
  • A can-do attitude and self-motivation
  • Dynamic, committed, and commercially aware
  • Strong interpersonal skills, with the ability to collaborate effectively at all levels
Job Responsibility
Job Responsibility
  • Assist with sales and purchase ledger duties, including account reconciliation and journal entry
  • Generate invoices, service charges, and demands
  • Ensure accurate billing records by receiving incoming payments
  • Process supplier payments and reconcile accounts
  • Reconcile petty cash and company credit cards
  • Prepare monthly timesheets and expenses for payroll
  • Provide administrative support to the Head of Finance
  • Contribute to special projects and perform ad hoc duties as required
What we offer
What we offer
  • Holiday plus Bank Holidays, and your birthday off
  • Health cash plan
  • Annual health assessment
  • Fruit, snacks, and a range of drinks & refreshments provided including fizz
  • Monthly payday patisserie delivery to the office
  • Fulltime
Read More
Arrow Right

Project Administrator

We are seeking a Project Administrator to join our team in our Dallas, Texas off...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years experience in a Project Administration role
  • Proficiency in Account Reconciliation
  • Experience with Accounts Payable (AP)
  • Familiarity with Accounts Receivable (AR)
  • Proven skills in Billing and Data Entry
  • Experience in Invoice Processing
  • Proficiency in Microsoft Excel
  • Experience with Oracle
  • Familiarity with QuickBooks
  • Proficiency in SAP
Job Responsibility
Job Responsibility
  • Manage project-related invoicing, ensuring accuracy, timely submission, and adherence to internal policies
  • Oversee the full lifecycle of contracts, from drafting and review to execution and compliance monitoring
  • Assist project managers with scheduling, budgeting, and task prioritization to ensure projects stay on track
  • Act as the primary point of contact for vendors and clients regarding the administrative aspects of projects
  • Create and maintain organized project files, including financial reports, schedules, and transaction records
  • Utilize Yardi software to track property management data, contracts, and transaction flows
  • Provide additional support to project teams as needed, including preparing presentations and coordinating meetings
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Project Administrator

You will be the vital administrative link for our Heat Pump Technical Projects T...
Location
Location
United Kingdom , Lutterworth
Salary
Salary:
Not provided
travisperkins.co.uk Logo
Travis Perkins
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A highly organised and detail oriented administrator with proven experience in a similar project or support role
  • Technically proficient with excellent IT skills, especially with the Google suite of applications (GMail, Drive, Calendar)
  • Proactive in managing workloads, prioritising tasks, and meeting strict deadlines
  • An effective Collaborator who can build strong working relationships with various internal teams (e.g., Finance, Accounts Payable, Project Managers)
  • Comfortable with a Hybrid working pattern (Remote with 1-2 days per week in office, ideally at Magna Park)
Job Responsibility
Job Responsibility
  • Project and Procurement Administration
  • Raising Purchase Orders (POs) for equipment, commissioning, and related services
  • Managing Commissioning Purchase Orders, including booking and documentation
  • Carrying out Stock Checks on the MEUK System 43 portal prior to placing orders
  • Registration of new projects on the MEUK System 43 portal
  • Managing and maintaining the overall Project Tracker
  • Identifying and issuing copy quotes when required
  • Managing Trade Plus Applications and updating the associated Trade Plus spreadsheet
  • Coordination and Finance Support
  • Managing project administration once an order has been placed, preparing necessary documentation for the Accounts team to process invoicing
What we offer
What we offer
  • Performance based bonus that rewards your hard work
  • Save as you earn and Buy as you earn schemes for smart financial growth
  • Generous contributory pension scheme to secure your future
  • Exclusive colleague discounts across a variety of Group businesses, including 20% off at Toolstation
  • Wellbeing support to keep you feeling your best
  • MyPerks discounts at top retailers, restaurants, and more
  • Fulltime
Read More
Arrow Right