Sr. Project Accountant
Current• Proficient in Deltek Vision• Project set up in Deltek o PM/CM, Civil, Public Works, Traffic & Transportationo Easy to highly complex projectso Review Documents & Contracts o Budget input & maintenance o Billing Terms & Rate Tables creation, ensuring contract complianceo Updating with Change Orders or Supplementals• A/P o Vendor Setup, o Voucher receipt, review, entry, routing, postingo Payment processing & Communication with Subso Credit Card… Show more • Proficient in Deltek Vision• Project set up in Deltek o PM/CM, Civil, Public Works, Traffic & Transportationo Easy to highly complex projectso Review Documents & Contracts o Budget input & maintenance o Billing Terms & Rate Tables creation, ensuring contract complianceo Updating with Change Orders or Supplementals• A/P o Vendor Setup, o Voucher receipt, review, entry, routing, postingo Payment processing & Communication with Subso Credit Card Reconcile• Invoicingo Clean up & Draft Prepo Drafts to PMs, o Budget Tracking, & advise PMso Invoice Creationo Submittal to client ensuring invoice packet meets client requirementso Proficient with COH, TxDOT, METRO, HC & HCFCD invoicing processes• Client Serviceso Compliance with procedures, billing scheduleso Providing customer service for billing or other requests • A/Ro Tracking & Collectionso Cash Receipt Entryo Subconsultant Payment Due Review• Support Leadership & PMs with running and interpreting reports• Document Control (Organization, Streamlining and proper input into Deltek)• Certificate of insurance requests & compliance• TxDOT PSCams Reporting• City of Houston B2GNow & POP Reporting• Notary Services • Supervision & Training of AP & Admin Staff Show less