Overview
This role supports the Project Cost Controls function as a resource to the support team and the leader of daily operations within the department. Responsibilities include supporting the project team with contract management, compliance, payments, reports, and other project-related duties. The position also involves training and reviewing the work of lower-level employees and performing the same work. You will act as a liaison between job sites and the corporate office while helping shape processes and standards to carry forward hybrid energy solutions.
Responsibilities
- Process subcontractor and supplier contracts and change orders through Textura online payment program and other programs.
- Review and update procurement purchase orders for taxability based on state guidelines.
- Partner with project sites and/or other departments to influence day-to-day practices and procedures.
- Review documentation, perform testing, and address issues to ensure SOX compliance.
- Coordinate with vendors, job site personnel, and corporate office colleagues to obtain purchase orders and other information needed to resolve internal and external invoice and payment issues in a timely manner.
- Monitor and reconcile monthly statements; request missing invoices and process to ensure payments are made on time.
- Review vendor invoices to verify receipts are in the system to ensure accurate cost reporting to projects.
- Train, delegate, and review the work of lower-level employees; may be relied upon to provide guidance on issues escalated.
- Work directly with the lien waiver team to prepare remittance and capture lien waivers for incorporated material and subcontracts.
- Prepare, audit, and manage vendor payment groups; audit selections and work with Accounts Payable to resolve integrity issues.
- Support emergency check requests required by the field and Avon departments to ensure they are compliant and issued timely.
- Review and approve new project setup submissions.
- Review project costs for accuracy and compare to forecast; collaborate with Supply Chain and Project Teams to capture missing costs.
- Monitor sales and use taxes related to materials procured for projects; complete sales tax exemptions and use tax accruals where applicable.
- Support month-end AP close processes relative to accurate accruals.
- Maintain confidentiality of corporate financial information to uphold corporate integrity.
- Communicate information that requires some explanation and/or interpretation.
Requirements
- Bachelor’s or Associate’s degree in accounting or related degree, or equivalent combinations of education and work experience.
- 5 or more years of experience with accounting, accounts payable, taxes, or other related experience; construction experience is a plus.
- Advanced knowledge of operations procedures and tools obtained through work experience and may require vocational or technical education.
- Positive attitude and excellent customer service skills.
- Effective oral and written communication skills and active listening skills.
- Strong organization and attention to detail with a high degree of accuracy.
- Analytical mindset with strong mathematical and financial skills.
- Ability to work effectively in a fast-paced environment; multi-task, prioritize, and manage time effectively.
- Ability to work under pressure and adhere to deadlines.
- Proficient in Microsoft Office (Excel, Outlook, and Word) and data entry (10-key).
- Demonstrated ability to maintain professionalism when dealing with confidential information.
Preferred Qualifications
- Construction experience (preferred).
Compensation & Benefits
- $26.41 - $36.32 Individual Compensation (to be determined based on the applicant’s applicable experience and qualifications balanced against internal equity).
- Competitive pay and annual bonus
- Reimbursed lodging
- Per diem
- Company truck with a gas card
- Rotational program with paid flights home
- 100% employer-paid health insurance premiums for employees
- 100% employer-paid dental insurance premiums for everyone on plan
- 401(k) with company match
- Paid time off (PTO)
- Education assistance (tuition reimbursement)
Location
Avon, Minnesota (Headquarters)