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Project Accounting and Billing Specialist

Raymond


Job Location:

Conyers, GA - USA

Monthly Salary: Not provided by the employer
Posted: 12 June 2026 (30+ days ago)
Application Deadline: 30 September 2026
Vacancies: 1 Vacancy

Job Summary

Project Accounting and Billing Specialist
Location: Conyers GA / Remote (Hybrid options available)

About Raymond:
We are a progressive forward-thinking architecture and engineering consulting firm with over 30 years of experience. Employee-focused and technology-driven we deliver high-quality cost-effective and precise services to clients across diverse market sectors including federal government healthcare education and commercial industries. Our commitment to innovation employee development and project excellence has established us as a leader in the industry.

Position: Project Accounting and Billing Specialist
We are seeking a detail-oriented Project Accounting and Billing Specialistto support the financial and administrative management of joint venture projects. This role works closely with Project Managers Finance and Accounting teams to ensure accurate project setup invoicing accounts receivable management contract compliance and financial reporting for joint venture operations. The ideal candidate is organized analytical and capable of managing multiple priorities while maintaining a high level of accuracy.

Key Responsibilities:

  • Support the financial administration of multiple joint venture contracts and projects.
  • Set up and maintain joint venture projects within accounting and project management systems.
  • Review contract invoicing requirements and ensure compliance with client-specific billing terms and conditions.
  • Create and process invoices payment applications and project billing documentation.
  • Enter and manage vendor invoices and project-related expenses.
  • Perform accounts receivable activities including invoicing collections and payment tracking.
  • Prepare daily weekly and monthly invoices and upload documentation to client invoicing portals as required.
  • Monitor aging accounts receivable and coordinate collection efforts with Project Managers and clients.
  • Document collection activities and maintain accurate records related to outstanding invoices.
  • Prepare and reconcile joint venture bank accounts.
  • Assist with accounts payable activities related to joint venture operations.
  • Support project closeout activities including preparation of release forms and final billing documentation.
  • Assist with audit requests and preparation of financial information for joint venture audits.
  • Complete annual joint venture registrations and maintain related compliance documentation.
  • Support special projects and provide additional accounting and administrative assistance as needed.

Job Requirements:

  • Bachelors degree or equivalent from a four-year college technical school or a combination of education and experience.
  • Minimum of 3 years of related accounting finance project administration or business operations experience.
  • Proficiency with Microsoft Office applications.
  • Experience with QuickBooks preferred.
  • Experience with Deltek Ajera preferred.
  • Strong attention to detail with a commitment to accuracy and customer service.
  • Excellent organizational analytical and problem-solving skills.
  • Ability to work independently with limited supervision.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

What We Offer:
We provide a collaborative and growth-oriented environment where employees play a critical role in supporting successful project delivery and financial operations. This position offers opportunities to expand your accounting project administration and financial management experience while working alongside professionals across multiple disciplines.

We participate in E-Verify.
EOE M/F/D/V



Required Experience:

IC