CrawlJobs Logo

Wip Manager

https://www.roberthalf.com Logo

Robert Half

Location Icon

Location:
United States , Los Angeles

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

We are looking for an experienced WIP (Work in Progress) Manager to oversee financial operations for active projects and installations. This role is instrumental in ensuring accurate job costing, timely billing, and proper revenue recognition. The ideal candidate will work closely with both accounting and operational teams to maintain financial integrity and drive process improvements.

Job Responsibility:

  • Oversee and maintain the WIP schedule for all ongoing installation and project-based jobs
  • Collaborate with project managers to confirm job status, completion percentages, and billing readiness
  • Identify and address unbilled work, invoicing delays, and potential revenue loss
  • Analyze overbilling and underbilling situations, ensuring timely resolution of discrepancies
  • Ensure revenue is recognized accurately based on project progress and contract terms, adhering to U.S. accounting standards
  • Monitor project performance by comparing actual costs to budgets and proactively highlighting risks to margins
  • Reconcile WIP balances with the general ledger and provide accurate data for month-end close
  • Establish structured processes and accountability for WIP management across accounting and operations
  • Hold teams accountable for providing timely and accurate updates on job-related financials
  • Support audit processes related to project accounting and revenue recognition

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • A minimum of 5 years of experience in project-based accounting, job costing, or construction-style financial management
  • Solid understanding of revenue recognition principles, including percentage-of-completion and milestone billing
  • Demonstrated expertise in managing or maintaining WIP schedules
  • Proficiency in advanced Excel functions such as data analysis, reconciliations, and complex formulas
  • Familiarity with accounting practices in industries such as security, installations, construction, or field services
  • Strong analytical skills with a keen attention to detail
  • Excellent communication abilities, capable of bridging financial and operational teams effectively
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
April 23, 2026

Job Link Share:

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

Briefcase Icon

Similar Jobs for Wip Manager

Paralegal - Travel & Tourism

The cross-border litigation team at DACB specialise in claims with an internatio...
Location
Location
United Kingdom , Newport
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience of dealing with recovery claims
  • Excellent communication skills
  • A proven track record of working in a target driven commercial environment is essential
  • Excellent commercial awareness and an interest in broader business issues
  • Flexible with an ability to adapt to rapid change, both internally and in the context of clients' businesses
  • Team player with a collegiate approach to knowledge sharing and problem solving, particular in the case of multi-site clients which are supported across the team
  • Handle confidential information in line with the firms' data security protocols
  • Demonstrates alignment with the Firm’s Cultural Principles (Clear, Creative, Determined and Supportive)
Job Responsibility
Job Responsibility
  • Maintain a case load of cross border recoveries in strict adherence to the Service Level Agreement(s) entered into with the insurer client
  • Be responsible for managing all financial aspects of his/her caseload, to include billing in strict adherence to the Service Level Agreement(s) entered into with the insurer client, managing WIP, debt and resolving general accounting queries
  • Build relationship with client contacts at all levels where necessary
  • Day to day responsibilities will include but is not limited to the following: - Analysis of evidence and setting case strategies encompassing both technical and commercial considerations, obtaining and drafting pleadings, witness statements and letters of response, conducting (telephone) negotiation of claims, preparing detailed counter schedules, sound file management – to include consistent and accurate: billing
  • management of WIP and file closures
  • updating Management Information
  • Participate in marketing and client training events where necessary
What we offer
What we offer
  • High levels of flexibility and a great work life balance
  • A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits)
  • Opportunities for growth and progression including professional funding
  • In person and remote social events
  • Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities
  • Fulltime
Read More
Arrow Right

Paralegal - Travel & Tourism

The cross-border litigation team at DACB specialise in claims with an internatio...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience of dealing with recovery claims
  • Excellent communication skills
  • A proven track record of working in a target driven commercial environment is essential
  • Excellent commercial awareness and an interest in broader business issues
  • Flexible with an ability to adapt to rapid change, both internally and in the context of clients' businesses
  • Team player with a collegiate approach to knowledge sharing and problem solving, particular in the case of multi-site clients which are supported across the team
  • Handle confidential information in line with the firms' data security protocols
  • Demonstrates alignment with the Firm’s Cultural Principles (Clear, Creative, Determined and Supportive)
Job Responsibility
Job Responsibility
  • Maintain a case load of cross border recoveries in strict adherence to the Service Level Agreement(s) entered into with the insurer client
  • Be responsible for managing all financial aspects of his/her caseload, to include billing in strict adherence to the Service Level Agreement(s) entered into with the insurer client, managing WIP, debt and resolving general accounting queries
  • Build relationship with client contacts at all levels where necessary
  • Day to day responsibilities will include but is not limited to the following: - Analysis of evidence and setting case strategies encompassing both technical and commercial considerations, obtaining and drafting pleadings, witness statements and letters of response, conducting (telephone) negotiation of claims, preparing detailed counter schedules, sound file management – to include consistent and accurate: billing
  • management of WIP and file closures
  • updating Management Information
  • Participate in marketing and client training events where necessary
What we offer
What we offer
  • High levels of flexibility and a great work life balance
  • A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits)
  • Opportunities for growth and progression including professional funding
  • In person and remote social events
  • Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities
  • Fulltime
Read More
Arrow Right

Solicitor - Travel & Tourism

We are delighted to announce that we are looking for a Solicitor / Chartered Leg...
Location
Location
United Kingdom
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Qualified solicitor, chartered legal executive (With litigation rights) or barrister with at least 1 year's relevant litigation experience
  • Paralegal looking to start their career in a fast-growing and exciting area of law
  • Ideally cross-border experience, if not cross-border, strong defendant litigation experience instead
  • Confident Multi-track experience
  • Strong litigation skills
  • Languages a bonus but not essential
  • Committed to learning and building specialist knowledge
  • Demonstrates alignment with the Firm’s Cultural Principles (Clear, Creative, Determined and Supportive)
Job Responsibility
Job Responsibility
  • Proactively running a case load of small/fast/intermediary and/or multi-track litigated claims in strict adherence to the Service Level Agreement(s) entered into with the insurer client and assisting senior colleagues with more complex cases
  • Be responsible for managing all financial aspects of their caseload, to include billing in strict adherence to the Service Level Agreement(s) entered into with the insurer client, managing WIP, debt and resolving general accounting queries
  • Day to day responsibilities will include but is not limited to the following: - Analysis of evidence and setting case strategies encompassing both technical and commercial considerations, obtaining and drafting pleadings, witness statements and letters of response, conducting (telephone) negotiation of claims, preparing detailed counter schedules, sound file management – to include consistent and accurate: billing
  • management of WIP and file closures
  • updating Management Information
  • Participate in business development and client training events where necessary
What we offer
What we offer
  • High levels of flexibility and a great work life balance
  • A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits)
  • Opportunities for growth and progression including professional funding
  • In person and remote social events
  • Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities
  • Fulltime
Read More
Arrow Right

Controller

As a Controller, you will be responsible for a variety of tasks, ranging from pr...
Location
Location
United States , Princeton, NJ
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Oversee and manage a team of seven accountants, providing support and guidance as needed
  • Monitor and maintain accurate financial records and reports
  • Efficiently manage the monthly financial cycle and close process
  • Provide hands-on support to the team, particularly in a highly transactional environment
  • Implement and utilize various accounting software systems for efficient work processes
  • Handle a diverse range of tasks including construction, project billing and detail-oriented services
  • Utilize skills in accounts payable (AP) and accounts receivable (AR) for financial management
  • Ensure completion, job costing, and WIP reporting are done in a timely and accurate manner
  • Audit financial records and processes regularly to ensure accuracy and compliance
  • Participate in budget processes, ensuring financial resources are effectively allocated
Job Responsibility
Job Responsibility
  • Oversee and manage a team of seven accountants, providing support and guidance as needed
  • Monitor and maintain accurate financial records and reports
  • Efficiently manage the monthly financial cycle and close process
  • Provide hands-on support to the team, particularly in a highly transactional environment
  • Implement and utilize various accounting software systems for efficient work processes
  • Handle a diverse range of tasks including construction, project billing and detail-oriented services
  • Utilize skills in accounts payable (AP) and accounts receivable (AR) for financial management
  • Ensure completion, job costing, and WIP reporting are done in a timely and accurate manner
  • Audit financial records and processes regularly to ensure accuracy and compliance
  • Participate in budget processes, ensuring financial resources are effectively allocated
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Insurance Billing Specialist

This is a hybrid position offering a career-fast-track opportunity for promotion...
Location
Location
United States , Mundelein
Salary
Salary:
60000.00 - 65000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines
  • Experience with various e-billing vendors (e.g., CounselLink, Bottomline Legal eXchange, Tymetrix, Collaborati, Legal Solutions Suite, Legal Tracker, etc.) and LEDES file knowledge
  • Management of timekeepers and coordinate/process appeals as required
  • Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills)
  • Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances
  • Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected within a reasonable period
  • Follow up with billing attorney and client on all aged AR balances
  • Follow up on collections as directed by either Attorneys or Accounting leadership in support of meeting firm’s financial goals
  • Review and edit prebills in response to attorney requests
  • Proactively monitor potential errors that may result in the rejection of e-bills
Job Responsibility
Job Responsibility
  • Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines
  • Management of timekeepers and coordinate/process appeals as required
  • Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills)
  • Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances
  • Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected within a reasonable period
  • Follow up with billing attorney and client on all aged AR balances
  • Follow up on collections as directed by either Attorneys or Accounting leadership
  • Review and edit prebills in response to attorney requests
  • Proactively monitor potential errors that may result in the rejection of e-bills
  • Research and analyze deductions and provide best course of action for balances
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Floating service advisor

Looking for an Energetic self-motivated individual, to float 5 days a week to co...
Location
Location
United States , Portland
Salary
Salary:
Not provided
meineke.com Logo
Meineke
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Energetic self-motivated individual
  • Able to float 5 days a week to cover Managers days off
  • Able to cover for vacations or medical appointments of managers
Job Responsibility
Job Responsibility
  • Managing current WIP
  • Scheduling additional work for later in the week
  • Answering phones
  • Ensuring that house keeping is done while present
What we offer
What we offer
  • Flexible schedule
  • Free uniforms
  • Health insurance
  • Training & development
  • Vision insurance
  • Large parts discount
  • Parttime
Read More
Arrow Right

Construction Accounts Payable Specialist

Robert Half is seeking a skilled and detail-oriented Construction Accounts Payab...
Location
Location
United States , Livermore, CA
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in construction accounts payable, particularly managing subcontractor payments
  • Strong knowledge of WIP billing processes, general ledger accounting, and financial reconciliation
  • Excellent problem-solving skills with a high level of accuracy and attention to detail
  • Strong organizational and communication skills, with the ability to work both independently and collaboratively
  • Proficiency in accounting software and Microsoft Excel is a plus
Job Responsibility
Job Responsibility
  • Process and manage accounts payable for subcontractors, ensuring accuracy, compliance, and timely payments
  • Oversee WIP billing, tracking progress payments and ensuring proper documentation for ongoing construction projects
  • Reconcile and maintain general ledger accounts, ensuring accuracy in financial records and reporting
  • Communicate with subcontractors to resolve any invoice discrepancies or payment issues
  • Support the finance team with month-end closing tasks and assist in financial reporting related to construction projects
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Production Scheduler

As a Scheduler you’ll take part in the Scheduling of the production lines and th...
Location
Location
United Kingdom , Wednesbury
Salary
Salary:
Not provided
avarafoods.co.uk Logo
Avara Foods
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent communication skills
  • Ability to focus on the right priorities
  • Ability to solve problems proactively and make effective decisions
  • Good accuracy and attention to detail
  • A logical thinker with strong numerical, analytical and evaluation skills
  • Good interpersonal skills
  • High standard of IT skills and advanced excel knowledge
Job Responsibility
Job Responsibility
  • Creating and managing daily scheduling processes ensuring planned targets are met
  • Pivotal interface between planning (supply management) and production to ensure on time delivery of customer orders
  • Key support to production management on daily operational deliverance
  • Material management and utilisation including WIP management
  • Optimise and balance production lines for best efficiency
  • Commercial focus on minimising waste and optimising raw material usage
  • Continual tracking of actual performance data against plan to ensure corrections can be made to keep on course for planned attainment, and to use this data to continuously improve personal and functional performance
  • Communicate in an effective and timely manner
What we offer
What we offer
  • Competitive salary
  • Additional shift allowance
  • 31 days holiday allowance
  • 6% pension
  • Various lifestyle benefits, such as cashback perks, exclusive shopping discounts from well known retailers, and discounted cinema tickets
  • Wellbeing resources, including free online health advice & support, and wellbeing assessments
  • Free staff parking
  • Fulltime
Read More
Arrow Right