Project Accountant
On-site · Chicago, Illinois, United States
Job Summary
Coordinate project financials and documentation for LG Group's commercial projects. Responsibilities include coordinating draw processes between LG Builders and Accounting, managing documents (waivers, OCOs, PCOs, POs, pay apps, invoices), ensuring Procore-Sage synchronization, tracking reimbursements and financial changes (margins, retention), documenting PCOs/COs, organizing project folders in Sharepoint, submitting draw requests, assisting in CSS creation, collecting waivers and reimbursement affidavits, and handling check/credit card payment requests. Requires strong customer service, administrative and accounting coordination, organizational focus, and clear communication across office, project sites, and external vendors. Ad hoc duties as assigned. LG Group is an equal opportunity employer.
Required Qualifications
- 1-3 years of customer service, administrative and/or accounting experience preferred
Additional Requirements
- We are not accepting recruitment agency submissions for this role. Recruiters are not authorized to submit or solicit candidate profiles for this posting.
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