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Role Overview:
- Partner with Project Managers and the Finance team to keep client projects financially organized, within budget, and aligned with target margins.
- Coordinate day-to-day project financial activities including budget tracking, invoicing, collections, and vendor purchase orders.
Key Responsibilities:
- Monitor project budgets throughout the lifecycle, prepare burn reports, and proactively identify potential overages.
- Manage client invoicing schedules, track receivables, and coordinate collections on overdue invoices.
- Oversee vendor purchase orders, verify invoices, and support payment coordination with Finance.
Qualifications:
- 2+ years of experience in project finance, accounting coordination, or agency operations.
- Strong proficiency in Microsoft Excel and Google Sheets with working knowledge of AR and AP processes.
- Ability to manage multiple concurrent projects in a fast-paced environment and escalate financial risks early.
What Success Looks Like:
- Project budgets and target margins remain accurate and accessible to stakeholders.
- Client invoices, collections, and vendor payments are processed accurately and on schedule.
- Reliable financial reporting and timely project closeouts with reconciled budgets and resolved purchase orders.
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