Albireo Energy→
Project Coordinator at Albireo Energy in San Diego, CA
Entry LevelOn-siteFull-timeSan Diego, CA$69k–$79k/yr
Skills
dynamics axaccounting - accounts payableaccounting - percentage of completion methoderp systems
Job Description
Summary: Albireo Energy is a company focused on energy solutions, and they are seeking a Project Coordinator to assist with project management tasks. The role involves preparing invoices, communicating with various departments, and ensuring project requirements are met while providing administrative support.
Responsibilities:
- Prepare monthly and weekly invoicing to Solutions and Service customers. Assist with the preparation and distribution of AIA formatted invoices and releases
- Effectively communicate with Operations Managers, Project Managers, and Accounting regarding contract documents, change orders / other modifications, approvals, and any additional services related to billings
- Liaising with clients to identify and define project requirements, scope and ensuring that clients’ needs are met as the project evolves
- Monitor project progress and handle any issues that arise
- Prepare and manage project specific COI’s and prelims
- Work with Operations, Service and Accounting to facilitate client collections and cash application
- Project entry into AX when a new project is booked
- Schedule and prepare for job turnover meetings between Sales and Solutions, or between Solutions and Service
- Assist with the monthly forecasting and reporting processes
- Generate Purchase Orders and document goods receipt in AX
- Receive incoming supplier/subcontractor invoices, verify accuracy and readiness to pay with Project Manager, and assist Accounting team with processing for payment
- Assist the RMA process
- Assist with the administration of the master labor schedule
- Finalize project close-out documents (Warranty Letters, As-Built, O&M documents)
- General administrative and office support for Division staff
Required Qualifications:
- Prepare monthly and weekly invoicing to Solutions and Service customers
- Assist with the preparation and distribution of AIA formatted invoices and releases
- Effectively communicate with Operations Managers, Project Managers, and Accounting regarding contract documents, change orders / other modifications, approvals, and any additional services related to billings
- Liaising with clients to identify and define project requirements, scope and ensuring that clients' needs are met as the project evolves
- Monitor project progress and handle any issues that arise
- Prepare and manage project specific COI's and prelims
- Work with Operations, Service and Accounting to facilitate client collections and cash application
- Project entry into AX when a new project is booked
- Schedule and prepare for job turnover meetings between Sales and Solutions, or between Solutions and Service
- Assist with the monthly forecasting and reporting processes
- Generate Purchase Orders and document goods receipt in AX
- Receive incoming supplier/subcontractor invoices, verify accuracy and readiness to pay with Project Manager, and assist Accounting team with processing for payment
- Assist the RMA process
- Assist with the administration of the master labor schedule
- Finalize project close-out documents (Warranty Letters, As-Built, O&M documents)
- General administrative and office support for Division staff
- Candidates must be authorized to work in the United States
- All offers of employment are contingent upon successful completion of applicable pre-employment screenings, which may include a background check and drug screening
Preferred Qualifications:
- Associates degree, including college courses in accounting or business preferred
- Intermediate to advanced computer literacy, including experience with ERP/IT systems – Dynamics AX experience preferred
- Displays strong written and verbal communication skills, as well as strong organizational skills
- Ability to work independently, take initiative, manage priorities, and see projects through to completion
- Working knowledge of basic accounting functions (AP, Percentage of Completion method) and ability to coordinate with multiple internal departments (including Operations and Accounting)
Required Skills: Dynamics AX, Accounting - Accounts Payable, Accounting - Percentage of Completion method, ERP systems
Benefits: Medical Insurance, Dental Insurance, Vision Insurance, Basic Life Insurance, Voluntary Life Insurance, Short Term & Long Term Disability, Paid Vacation, Paid Sick Time, Paid Holidays, 401K with Company match
Benefits
Medical Insurance
Dental Insurance
Vision Insurance
Basic Life Insurance
Voluntary Life Insurance
Short Term & Long Term Disability
Paid Vacation
Paid Sick Time
Paid Holidays
401K with Company match