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Project Accounting Specialist

Bounteous

RemoteFull timeMid levelPosted today
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About the role

About This Role
3 to 5 years of experience
Skills:
Project Accounting Specialist Responsibilities:

  • Full Understanding of Accounting, and categorizing items for invoicing and reporting activities
  • Review, Assess, and Translate contractual obligations into corresponding Billing Activities (Rules) under all Open Air Projects to align with project expectations
  • Maintain and update Billing Rules as needed to complete a full activity report for all hours logged to Projects
  • Serve as the key Subject Matter Expert for Billing in the OpenAir platform, providing support for our Program Delivery, Finance and Ops team members
  • Manage Month End Project Invoice Activities in OpenAir
  • Responsible for running manually, or systematically, each project's billing every month during invoicing time.
  • Must have attention to detail while reviewing the project activities before rolling up to an invoice.
  • Creation of each project’s necessary invoice and update relevant information for submitting through approval processes
  • Ability to coordinate and communicate with needed parties during invoice time to ensure invoice accuracy and approvals
  • Create and maintain, searches, reports, and workflows revolving around invoicing/billing activities
  • Ability to identify and create solutions to continually streamline processes and improve efficiencies for our teams revolving around project accounting
  • Work with OpenAir admin teams on product releases, new features, and issues
  • Plan, organize, prioritize and handle multiple tasks in a collaborative work environment
  • Research and Educate our teams on OpenAir best practices revolving around billing and invoicing

Preferred Qualifications:

  • OpenAir experience required, Basic NetSuite experience desired, including an understanding of NetSuite-OpenAir integration
  • OpenAir experience should include all modules of OpenAir
  • Office Suite experience
  • Data Conversions, interface/integrations, reporting, and customization experience
  • Previous exposure to working in a billing/invoicing environment
  • Bachelor’s degree in finance and/or equivalent experience required
  • 2-4 years of experience in a professional, fast paced, dynamic environment
  • Familiarity with professional service organizations
  • Able to communicate, influence, and listen to the internal stakeholders
  • Strong conceptual, analytical, and problem-solving skills
  • Able to think creatively and work collaboratively developing solutions and managing expectations of stakeholders
  • Art of balancing the needs of the company, management, and team members
  • Excellent time management and organizational skills
  • Strong verbal and written communications skills

Responsibilities:

  • Full Understanding of Accounting, Billing Process and Invoicing supporting Company obligations and workflow
  • Understand differences between billable and non-billable concepts, and categorizing items for invoicing and reporting activities
  • Review, Assess, and Translate contractual obligations into corresponding Billing Activities (Rules) under all Open Air Projects to align with project expectations
  • Maintain and update Billing Rules as needed to complete a full activity report for all hours logged to Projects
  • Serve as the key Subject Matter Expert for Billing in the OpenAir platform, providing support for our Program Delivery, Finance and Ops team members
  • Manage Month End Project Invoice Activities in OpenAir
  • Responsible for running manually, or systematically, each project's billing every month during invoicing time.
  • Must have attention to detail while reviewing the project activities before rolling up to an invoice.
  • Creation of each project’s necessary invoice and update relevant information for submitting through approval processes
  • Ability to coordinate and communicate with needed parties during invoice time to ensure invoice accuracy and approvals
  • Create and maintain, searches, reports, and workflows revolving around invoicing/billing activities
  • Ability to identify and create solutions to continually streamline processes and improve efficiencies for our teams revolving around project accounting
  • Work with OpenAir admin teams on product releases, new features, and issues
  • Plan, organize, prioritize and handle multiple tasks in a collaborative work environment
  • Research and Educate our teams on OpenAir best practices revolving around billing and invoicing

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