Project Support Specialist

South Plainfield, New Jersey

Integrated Resources
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Job Roles/Responsibilities:

• Interface with managers, field staff, and vendors to complete invoice pricing validation.

• Effectively facilitate requisitions and project change management.

• Maintain spreadsheets of purchase order values, amounts billed to date, and balances remaining for various projects.

• Coordinate with cross functional teams to complete memorandums updating stakeholders on project statuses.

• Collaborate with internal stakeholders to manage remediation project management directives.

• Invoice processing; contract pricing review aProductst invoices, communicating with suppliers for pricing errors and invoice revisions.

• Ensure vendor invoicing is up to date, requesting and review of aging report; validation of service entries/costs in SAP.

• Maintain database used to request off-site records, generate document status reports, and create inventory forms.

• Maintain database used to capture inception-to-date environmental remediation costs.

• Assemble project documentation submitted in conjunction with filings to the Board of Public Utilities.

• Investment Recovery - salvage revenue, monthly processing of revenue to create, receive and invoice material; processing final monthly journal entry to appropriate accounting.

Essential Requirements:

• Understanding of accrual processes and knowledge of contracts for invoice pricing validation.

• Proficiency with Microsoft Office Suite and ability to learn new applications (Word, Excel, Access, SharePoint, etc.).

• General knowledge of Sarbanes-Oxley Act (SOX) and Generally Accepted Accounting Principles (GAAP).

• Capability to work both collaboratively with internal and external stakeholders.

• Strong verbal and written communication skills.

• Strong organization, multitasking, and team building skills with ability to prioritize tasks.

• Strong data analytical skills.

Desirable Knowledge/Skills/Abilities:

• Demonstrated working knowledge of SAP or other billing, accounting, or customer care systems.

Location: Hybrid - Remote + Hadley location (office time required approx. 2 days per week ( eventually will be 3 days onsite)

Date Posted: 19 February 2025
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