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TinyURL

Project Administrator

TinyURL

Project Administrator responsible for specialized accounting functions at Geosyntec. Reviewing contracts, managing invoicing processes, and ensuring accurate project data.

Posted 4/28/2026full-timeKennesaw • Florida, North Carolina, Pennsylvania, South Carolina, Tennessee, Virginia • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Read and interpret contract provisions and set up accurate project information in the accounting database in accordance with contract terms and Company policies, including, but not limited to: Review contractual elements provided on project initiation forms: contract value, budget level, scope of services, fee types, payment terms and proper authorization.
  • Verify and/or edit project rate schedules and demographic data provided by project managers.
  • Ensure appropriate mark-ups, tax components and invoice masks are in-line with contract provisions.
  • Review and submit employee expense reports in a timely manner to facilitate payment and processing.
  • Understand the expense reporting process and perform required unit pricing data entry in addition to any necessary corrections; Perform electronic timesheet administration procedures and understand the timesheet flow as it relates to labor, class codes and project billing; Within established deadlines, initiate billing cycle by generating and distributing prebill reports, facilitate edits per the project manager’s direction and finalize invoice with all required attachments and documentation.
  • Submit invoices to corporate accounting for posting and to client as instructed by project manager; Track accounts receivable and accounts payable as needed for project processing; Assess project revenue by accurately identifying variances and making necessary budget changes.
  • Enter percent complete as instructed by project manager or designated employee. Complete all tasks in accordance with monthly accounting closing schedule; Generate established systems reports, as required; Maintain all documentation in accordance with branch and corporate policies; and Perform related work as required.

Requirements

What you’ll need
  • A high school diploma and four (4) years of experience in project administration and invoicing, preferably in a professional services firm
  • An associate degree and two (2) years of experience, or a bachelor’s degree in accounting or finance or any equivalent combination of experience and training that provides the knowledge, skills and abilities to perform the responsibilities of the position
  • Experience with Microsoft Office and basic knowledge of data entry techniques.
  • Ability to read and comprehend moderately complex instructions, contracts and subcontract agreements, correspondence and memoranda.
  • Ability to effectively write moderately complex correspondence and memoranda.
  • Ability to effectively present information to Project Managers, and other internal clients.
  • Ability to interact professionally and maintain cooperative professional relationships with management and colleagues.

Benefits

Comp & perks
  • Competitive pay and benefits
  • Well-being programs to support you and your family

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
project administrationinvoicingdata entrybudget managementexpense reportingaccounts receivableaccounts payablecontract interpretationbilling cycle managementfinancial reporting
Soft Skills
communicationinterpersonal skillsorganizational skillsattention to detailproblem-solvingtime managementprofessionalismcollaborationpresentation skillscomprehension
Certifications
high school diplomaassociate degreebachelor's degree in accountingbachelor's degree in finance