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Project Administrator
TinyURLProject 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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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