FIND YOUR NEXT CAREER
View all of our available postions below.
So sorry, this position is no longer available.
Please go ahead and submit your application. We may have other positions that would be the perfect fit for you.
Alternatively, you may want to apply to one of the following related jobs:
SitePro Solutions (a Division of ZOE Holding)
https://cdn.haleymarketing.com/templates/63633/logos/square.png
https://siteprosolutions.com
https://siteprosolutions.com
USD
25
HOUR
true
Project Manager Assistant
762 Shire Parkway Social Circle, GA 30025 US
Posted: 07/25/2025
2025-07-25
2025-09-05
Employment Type:
Contract To Hire
Job Category: Project Manager Assistant
Job Number: 1506
Pay Range: 25
Job Description
Job Description:
The PMA ensures that all administrative duties associated with contracted work are carried out in accordance with contractual obligations and in concert with the Company’s requirements, including but not limited to, safety, quality, management and financial performance requirements. All aspects of the assigned work must be carried out as efficiently as possible with respect to word processing, general filing, timekeeping, records management, correspondence, project financial records, submission of required documents for billing, invoicing, purchasing and general verification of records to achieve Company performance and customer delivery goals.
Â
Job Duties and Responsibilities:
The PMA ensures that all administrative duties associated with contracted work are carried out in accordance with contractual obligations and in concert with the Company’s requirements, including but not limited to, safety, quality, management and financial performance requirements. All aspects of the assigned work must be carried out as efficiently as possible with respect to word processing, general filing, timekeeping, records management, correspondence, project financial records, submission of required documents for billing, invoicing, purchasing and general verification of records to achieve Company performance and customer delivery goals.
Â
Job Duties and Responsibilities:
- Perform assigned word processing, general filing, timekeeping, records management, correspondence and assigned project related financial documents processing.
- Self-manage assigned workload distribution.
- Prefer 5+ years minimum work history in a billing or accounting position and roleÂ
- Monitor, record and report project/job administrative progress and project/work related quality and safety issues and provide periodic reports on status to assigned supervisor.
- Effectively coordinate and maintain all project financial documents, software system inputs and related billing/invoicing issues per Company policies and procedures.
- Able to preserve confidential information; self-sufficient problem solver; work with little or no supervision and handle multiple projects simultaneously.
- Manage calendars, schedule meetings and arrange travel itineraries, management of daily office activities.Â
- Assist the program accounting department, on multiple project sites, by spot checking Labor, Material, Other-expenses and Subcontractor costs that roll up into monthly Program reports.
- Review project site expenses.
- Screen telephone calls, resolve routine and complex inquiries. Tracking vacation & time off requests, maintain attendance database for Program employees. Â
- Interact and track program level billing, reporting and metrics (SPI’s, KPI’s, CPM)
- Open and sort incoming mail, onsite
- Create, correct and revise complex Excel spreadsheets, tables, charts and graphs.Â
- Schedule and help manage weekly and monthly site meetings.
- Support document control, spot check and maintain accuracy and delivery to our customer.
- Conduct audits to ensure vendor/subcontractor compliance. Review invoices for accuracy and assist preparation for payment (supporting role)
- Perform reporting audits for accuracy and overall delivery (safety reports, QA, labor forecasts)
- Maintain program level dashboards, input, data acquisition, collectionÂ
- Direct Customer Interface, includes meetings with customer and 3rd party auditors, and any other involvement needed to resolve formal approval of work needed to be billed.Â
- Preparation of Invoice Draft (monthly)
- Proactively correspond with customer during invoice review process, responding to questions in timely manner
- Request Invoice and waiver from Billing Administrator
- Prepare complete invoice packet
- Send complete invoice document to AP Portal
- Upload all documents to the customer DropboxÂ
- Request billing dollar amounts for all sites, billing due 15th of each month
- Preparation of monthly Invoice Draft
- Send to Customer for Review and ApprovalÂ
- Proactive corresponding with customer during review process, responding to questions in timely manner
- Request dollar amount approval from PMÂ
- Request Invoice and waiver from Billing Administrator
- Prepare complete invoice packet
- Monitor forecast from PM to ensure it is completed by 15th of the month
- Meet with Project Manager to review Forecast on or before the 10th of monthÂ
Meet Your Recruiter
Share This Job:
Related Jobs:
Login to save this search and get notified of similar positions.About Social Circle, GA
Ready to take the next step in your career? Explore our job opportunities in Social Circle, Georgia, where charm meets opportunity! Nestled in the heart of Walton County, this region offers a perfect blend of small-town charm and big-city amenities. From the historic Social Circle Historic District to the iconic Blue Willow Inn serving up delicious Southern cuisine, this area exudes a warm and welcoming atmosphere. Discover art galleries like the Southern Heartland Art Gallery, catch a show at the nearby Monroe Theatre, or enjoy outdoor adventures at Hard Labor Creek State Park. Join us in Social Circle, GA, where career growth and a vibrant community await!