CrawlJobs Logo

Project Accounting Specialist

sigmadzn.com Logo

Sigma Design

Location Icon

Location:
United States , Camas, WA

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

28.00 - 42.00 USD / Hour

Job Description:

The Project Accounting Specialist is responsible for delivering accurate project financial reporting and managing the full accounts receivable lifecycle. This role supports Engineering, Project Management, and Business Development teams by compiling and analyzing ERP‑based financial data—including burn rate, expenditures, labor hours, and revenue variance. The Specialist ensures contract compliance, evaluates data accuracy, and provides the financial insights needed to manage project performance.

Job Responsibility:

  • Prepare and deliver scheduled project financial reports and dashboards
  • Develop ad‑hoc analysis to support Engineering, Project Management, and Business Development needs
  • Gather, analyze, and validate ERP‑based project data, identifying opportunities to improve reporting efficiency and accuracy
  • Track PO balances, expenditures, burn rates, labor hours, and revenue variances
  • Perform full accounts receivable processing, including invoicing, audits, collections, and deposit recording
  • Investigate and resolve invoice or payment discrepancies
  • Ensure compliance with contracts, tax requirements, documentation standards, and approval workflows
  • Support internal and external audits through preparation and coordination of required documentation
  • Monitor revenue and budget performance and provide variance commentary
  • Reconcile project financials and manage project closeout
  • Participate in revenue forecasting and related financial planning processes
  • Maintain up-to-date knowledge of accounting principles, standards, and best practices
  • Follow Business Technology policies to protect sensitive data and reduce information security occurrences

Requirements:

  • Associate’s degree in business or related field AND 3+ years of previous administrative or bookkeeping experience preferred
  • Excel experience required (Advanced preferred)
  • Experience with ERP systems
  • NetSuite preferred
  • Understanding of project financial transactions including Sales Orders, Purchase Orders, Bills, Timesheets, and Invoices required
  • Experience must include analyzing and interpreting financial data to reconcile reports and troubleshooting
  • Ability to work on multiple tasks simultaneously while maintaining accuracy and timely project delivery
  • Demonstrated responsiveness, tact, diplomacy, good judgment, and confidentiality in communications with all levels of personnel, clients, and outside vendors
  • Exceptional organizational skills and the ability to work under minimal direction
  • Excellent teamwork/interpersonal skills and the ability to communicate effectively
  • Demonstrated ability to work collaboratively, both within and outside one's own work group
  • Demonstrate commitment and adherence to Sigma Design Core Values
  • Pass a post-offer background verification
What we offer:
  • competitive compensation
  • a 401(k) with up to 4% company match
  • quarterly bonus program
  • 15-days of accrued PTO
  • 9 company paid holidays
  • multiple options for medical insurance
  • dental insurance
  • voluntary benefits: vision, long-term disability, and life insurance

Additional Information:

Job Posted:
January 25, 2026

Employment Type:
Fulltime
Work Type:
Hybrid 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 Specialist

Accounting Specialist- Accounts Payable & Receivable

The Accounting Specialist position plays an integral role in managing and assist...
Location
Location
United States , Fairfield
Salary
Salary:
Not provided
cipretail.com Logo
CIP Retail
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting, Finance, or a related field preferred
  • Bachelor's degree a plus or equivalent years of experience
  • 3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting
  • Strong understanding of basic accounting principles and procedures
  • Excellent data entry skills with a high degree of accuracy
  • Experience with ERP systems (SAGE or Epicor experience is a plus)
  • Proficient in the Microsoft Office products
  • Ability to work both independently and collaboratively in a fast-paced manufacturing environment
  • Strong organizational and communication skills
  • Familiarity with electronic payment processing
Job Responsibility
Job Responsibility
  • Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner
  • Execute timely vendor payments each week
  • Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner
  • Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end
  • Maintain accurate vendor records and reconcile statements
  • Assist with 1099 preparation and respond to vendor inquiries
  • Ensure invoicing is complete expeditiously each day
  • Generate and send customer invoices
  • Apply customer payments and reconcile accounts
  • Monitor past due balances and aggressively manage collections
What we offer
What we offer
  • Competitive Compensation – Fair and competitive pay based on experience and skills
  • annual incentive bonus program
  • Comprehensive Benefits Package – Including medical, dental, and vision coverage
  • 401(k) with Company Match
  • Paid Time Off & Holidays
  • Collaborative Work Environment – Work alongside a supportive team that values innovation and craftsmanship
  • Fulltime
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

We are seeking a highly detail-oriented and organized Accounts Payable & Account...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
February 15, 2026
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Proven experience in Accounts Payable and Accounts Receivable roles
  • Strong attention to detail and excellent organizational skills
  • Strong written and verbal communication skills
  • Computer aptitude and MS Office skills
  • Intermediate proficiency in Excel, Word, and Outlook
  • Ability to handle multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Accounts Payable (AP) - 50%: Update and maintain accurate and up-to-date records of expenditures
  • Print weekly cheques for non-EFT/ACH vendors and ensure timely distribution
  • Respond to vendor invoices and promptly resolve any discrepancies
  • Ensure all payments adhere to company policy and are sent out on time
  • Resolve payment discrepancies and disputes with vendors
  • Set up payments to vendors in on-line banking as directed by the Supervisor
  • Accounts Receivable (AR) - 50%: Prepare weekly customer statement reports, primarily using Excel, for larger customers
  • Ensure timely distribution of customer statements, by email for smaller customers, at least once per month
  • Prepare and mail invoices to customers in a timely manner
  • Accurately post payments to customer accounts
What we offer
What we offer
  • Unlimited Free Access to Udemy
  • Collaborative team environment
  • Easily accessible by public transit
  • Fulltime
Read More
Arrow Right

Accounting Specialist

You could grow your career with a thriving company, in this Accounting Specialis...
Location
Location
United States , Johnstown, New York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • AA or BS/BA in Accounting or related field preferred
  • Ability to multitask and communicate well with individuals of all backgrounds
  • Excellent data entry skills
  • Solid understanding of Accounts Payable (AP)
  • Knowledge of inventory analysis
Job Responsibility
Job Responsibility
  • Resolve discrepancies by examining possible sources of disagreement, recreating likely actions, and identifying the effect on other accounts
  • generate correction documents as required
  • Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects
  • Carry out additional related duties and help with special projects on an as-needed basis
  • Post financial information to journals and ledgers
  • Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and helping with collection of past due balances
  • Handle accounts payable tasks: vendor invoices and disbursement filing, A/P invoice matching & filing
  • Code documents using the proper classification of expenditure codes and accounting codes
  • Prepare statements and reports that require utilization of a variety of sources
What we offer
What we offer
  • terrific benefits, a wonderful work space/office, and a dynamic team culture
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Specialist

The Accounting Specialist is responsible for specific administrative functions r...
Location
Location
United States , San Antonio
Salary
Salary:
Not provided
kharvey.co Logo
K Harvey Brand Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting and a minimum of two years related experience
  • Full working knowledge of financial statements with the ability to prepare and analyze a balance sheet and profit and loss statement
  • Detail oriented with the ability to solve practical problems and interpret a variety of instructions furnished in written, oral, diagram, or schedule form
  • Good interpersonal communications skills and interactions with other department personnel as well as management
  • Advanced knowledge of Microsoft Office Suite applications (Excel, Word, Etc.)
Job Responsibility
Job Responsibility
  • Inputs all vendor invoices, expense reports, etc. to accurately bill jobs
  • Maintains physical and electronic vendor files
  • Maintains accounts payable summary
  • Issues checks for supplier invoices and other company-related expenses
  • Establishes and maintains goodwill and strong working relationships with production and media vendors and suppliers
  • Investigates all problem vendor inquiries
  • Receives all cash and checks and makes bank deposits
  • Manages client billing, both media and production, ensuring invoices are sent timely and correctly
  • Works collaboratively with the Media department to reconcile media buys and payments to vendors
  • Develops a working relationship with client finance departments to facilitate accounts receivable collections
  • Fulltime
Read More
Arrow Right

Accounting Specialist

As an Accounting Specialist, you will play a crucial role in supporting our fina...
Location
Location
United States , Santa Barbara
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 2 years of experience in the field of Accounting is required
  • Proficiency in diverse accounting functions is essential
  • Experience and knowledge in handling Accounts Payable (AP) is necessary
  • Must possess the ability to manage Accounts Receivable (AR)
  • Auditing skills and experience are a key requirement
  • Familiarity with billing functions is needed
  • Proficiency in using NetSuite software is a must
Job Responsibility
Job Responsibility
  • Oversee the complete Accounts Payable cycle, including ensuring proper coding, reconciling discrepancies, and processing payments to vendors in accordance with company policies and procedures
  • Regularly maintain and update the virtual AP filing system
  • Carry out the setup of new vendors in NetSuite, ensuring completed W-9s are obtained
  • Conduct daily Accounts Receivable reports and collaborate with relevant departments to clear open items
  • Manage and reconcile daily cash receipts, ensuring all financial records are accurate
  • Address and resolve any chargebacks or discrepancies, liaising with the customer service team as necessary
  • Conduct monthly snapshots of chargebacks and their status
  • Reconcile and analyze credit cards, undeposited funds account and bank statements
  • Handle the preparation and filing of property tax and other local returns
  • Collaborate in the preparation of year-end taxes and support during the annual external audit
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounting Specialist

In this Accounting Specialist role, you will be responsible for executing variou...
Location
Location
United States , Buffalo, NY
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of accounting experience or a Bachelors Degree in Accounting, Finance, or related field
  • Proficient in managing Accounts Payable (AP) operations
  • Ability to effectively handle Accounts Receivable (AR) tasks
  • Strong attention to details and willingness to learn new responsibilities
  • Experience working in Excel and other accounting software programs
Job Responsibility
Job Responsibility
  • Accurately processing weekly invoices and executing check payments
  • Handling accounts receivable and collections, with a focus on automated utility payments
  • Directly billing a select number of customers on a monthly basis
  • Assisting with the preparation of 1099s and other special projects
  • Conducting light filing duties as necessary
  • Utilizing Converge software for industry-specific tasks
  • Leveraging QuickBooks for various accounting functions
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Receivable Specialist

We are offering a contract to permanent employment opportunity for an Accounts R...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years experience as an Accounts Receivable Specialist or similar role
  • Proficiency in Accounting Software Systems
  • Familiarity with ADP - Financial Services
  • Experience with CRM tools
  • Proficiency in Epic Software
  • Knowledge of ERP - Enterprise Resource Planning
  • Ability to perform all Accounting Functions effectively
  • Experience with Accounts Receivable (AR)
  • Familiarity with Billing Functions
  • Experience in Cash Activity and Cash Handling
Job Responsibility
Job Responsibility
  • Auditing and preparing daily settlement deposits while ensuring related accounting activities are accurately captured in case management and accounting software
  • Upholding detailed records of all settlement payments received and applied, and tracking receipt issues
  • Undertaking account reconciliations such as bank statements, specifically focusing on incoming payments
  • Ensuring accurate reconciliation of accounts between case management and accounting software
  • Auditing client costs and maintaining precise recordkeeping in case management software
  • Preparing settlement disbursements and executing related accounting activities in case management and accounting software
  • Collaborating with team members from other departments on various case-related accounting tasks
  • Reviewing files, reports, and documents to gather information and respond to requests
  • Generating reports using QuickBooks/Sage 50 and assisting with other requests and projects as required
  • Ensuring a speedy and accurate data entry process
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Specialist

We are offering an exciting opportunity in Wilmington, Delaware, for an Accounts...
Location
Location
United States , Wilmington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience as an Accounts Payable Specialist or in a similar role
  • Proficient in Accounting Software Systems
  • Comprehensive knowledge of Accounting Functions and Accounts Payable (AP)
  • Experience with Check Processing and spotting Discrepancies
  • Familiarity with Payable Invoices and Weekly Account Payable
  • Skilled in 3 Way Matching and Form 1099 procedures
  • Capable of handling Expense Reporting, Expense Accruals, and Monthly Accruals
  • Proficiency in entering Vendor Invoices
  • Experience in handling Deposits
  • Ability to Code Invoices and perform Coding Invoices tasks
Job Responsibility
Job Responsibility
  • Accurately and efficiently process customer credit applications
  • Maintain and manage vendor files with precision
  • Handle incoming vendor invoices: sort, route for approval, and perform 3-way matching with invoices, PO’s, and receiving documentation
  • Post invoices to vendor ledgers and process check requests and expense reports
  • Investigate and resolve any invoice discrepancies and issues that may arise
  • Ensure all payable transactions have complete documentation and appropriate approvals
  • Cross-check payables against other accounting documentation as required
  • Generate draft journal entries for intercompany transactions and related activity for review
  • Regularly communicate with Purchasing and other team members and managers
  • Track payable activities, reconcile accounts payable transactions, and other accounts as assigned
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • enrollment in company 401(k) plan
  • free online training
  • competitive compensation
  • Fulltime
Read More
Arrow Right