Project Accountant

Description

Buffalo Construction, Inc. is seeking a highly motivated and self-driven teammate to join the finance team. The position is responsible for managing the client billings and vendor partner payment processes on specific construction projects. The ideal candidate can take ownership of an assignment, works well in the details and most importantly, enjoys working in a collaborative team environment. Our Project Accountants are integral in protecting the Company’s two major assets – relationships and cash.

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Requirements

Buffalo Construction, Inc. is seeking a highly motivated and self-driven teammate to join the finance team. The position is responsible for managing the client billings and vendor partner payment processes on specific construction projects. The ideal candidate can take ownership of an assignment, works well in the details and most importantly, enjoys working in a collaborative team environment. Our Project Accountants are integral in protecting the Company’s two major assets – relationships and cash.

  • Who We Are:
    BCI is a national brands general contractor whose emphasis on relationships and client satisfaction ensures a consistent, reliable, and excellent build. Our team operates in a fast-paced environment and holds true to each of our core values: Celebration, Commitment, Compassion, and Continuous Improvement.

  • What We Offer:
    • Health, Dental, Vision, Life Insurance and 401(k) with 4% Match
    • Unlimited PTO
    • Cell Phone Allowance
    • Opportunity for advancement

  • What you’ll do:
    • Manage cash flow on assigned projects.
    • Communicate cash flow discrepancies and subcontract status to appropriate members of
      project team/management.
    • Assemble and submit payment applications to Client Partners.
    • Assist in closing out projects.
    • Manage payment process to Vendor Partners, including collecting appropriate lien waivers,
      invoices and selecting payments.
    • Actively participate in team meetings.
    • Review and code invoices for accuracy, monitor reports for discrepancies, and run weekly
      reports to monitor the closeout and completion status of your projects.
  • The Qualifications we are seeking:
    • Exceptional problem-solving skills.
    • Familiarity with accounting concepts of accounts receivable, accounts payable and cash flow management.
    • Excellent organizational, interpersonal and communication skills.
    • Strong attention to detail.
    • Passion for helping people.
    • Associates or bachelor’s degree in accounting, finance, or business-related discipline.
    • Experience working with outside vendors or clients.