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Magnolia

    Construction Project Coordinator - Magnolia, United States - MBA Energy & Industrial

    MBA Energy & Industrial
    MBA Energy & Industrial Magnolia, United States

    1 week ago

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    Description

    MBA Energy & Industrial, LLC located in Magnolia, Texas is immediately hiring an energetic and experienced Project Coordinator/ Project Accountant to assist in document control and entry-level accounting functions of industrial and commercial building construction throughout the United States. This person is charged with effective daily support and administration of construction projects. The Project Coordinator II directly executes administrative aspects of projects for the project manager and reports directly to the Vice President of Finance and Administration.

    Subcontract Document Management/ Project Support Duties

    Subcontract document control and verification management

    Provide financial reports and project status information as needed

    Review Purchase Orders, Subcontracts and change orders to ensure they are coded to correct project and cost codes.

    Communicate to project team when invoices do not match contract or purchase order.

    Track Subcontractor change orders/back charges to ensure proper coding is completed for job cost accuracy.

    Support projects from initiation to closeout

    Verify subcontractors compliance of project specific insurance requirements

    Assist and support in the training and development of new project support staff members

    Accounts Payable/ Accounts Receivable Duties

    Monitor and manage aging invoices and collections

    Generate pay applications to clients for projects each month per contract terms Review pay applications with Project Managers to ensure they are completed and sent out on time per the contract terms

    Tracking Contract Change Orders that affect billings to clients, communicate to project team when there are discrepancies

    Timely processing of incoming invoices and matching them to Purchase Orders or Subcontract agreements for their respective projects

    Verification of pay application completeness and adherence to contact terms and conditions

    Obtain and track Lien Waivers required from subcontractors and suppliers prior to issuing payment

    Communicate payment terms and respond to payment inquires with professionalism and on daily basis

    Tracking and ensuring vendors and subcontractors are paid within their payment terms

    Following up with Project Managers when invoices are ready for approval and need to be paid.

    Required Knowledge/Skills, Education, and Experience

    Two years of practical experience in Construction Project Administration/ Vendor Management

    Experience in Accounts Payable/ Accounts Receivable

    Experience with accounting software

    Intermediate to advanced skills in Microsoft Excel, Microsoft Word and Adobe Acrobat

    Associate or bachelors degree in Accounting, Finance or Business preferred

    Proactive and self-motivated with the ability to work with little direction

    Ability to communicate effectively and positively with internal team as well as clients, vendors and subcontractors

    Superior Organizational Skills


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