Summit Technology Services, Inc.
Project Management Analyst
Summit Technology Services, Inc., Houston, Texas, United States, 77246
Summit Technology Services has a contract position for a Project Management Analyst in Houston, TX
Pay rate $22/hr
Based in NAM region, the successful candidate will be accountable for several activities on GTE projects for IET. The successful candidate will be part of the GTE project Installation and Commissioning team, and will work in close connection with Customers, Installation Managers, Sourcing, Finance and the project Site Team. She/He will be responsible for the wing-to-wing management of the invoice process, from the collection of timesheets, preparation of invoices and follow-through of payments. In addition, the successful candidate will manage vendor invoice process for Installation & Commissioning activities, ensuring timely and accurate processing of Project related payables. He/She will also be accountable for the timely management of shipping invoice process to support logistic activities. Other activities to be covered include management of shipping invoices. In addition, He/She will provide generic support on other activities which include but are not limited to adhoc projects etc.
Key Responsibilities include but are not limited to the following Accounts Payable (AP)
Process vendor invoices and ensure timely payments.
Reconcile AP transactions and resolve discrepancies.
Monitor aging reports and manage payment schedules.
Maintain vendor records and ensure compliance with internal policies.
Accounts Receivable (AR)
Generate and send customer invoices.
Monitor incoming payments and follow up on overdue accounts.
Reconcile AR ledger and ensure accuracy of customer balances.
Collaborate to resolve billing issues.
General
Assist with month-end and year-end closing activities.
Prepare financial reports related to AP/AR performance as QMIs.
Support audits by providing documentation and explanations.
Identify process improvement opportunities and support automation initiatives.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field.
2+ years of experience in AP/AR or general accounting.
Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Excel.
Strong analytical and problem-solving skills.
Effective communication skills and ability to work cross-functionally.
Desired Characteristics
Strong organizational skills
Excellent attention to detail and organizational abilities.
Finance fundamental background
Program/Project Management skills
Written and verbal communication skills
Time management skills
Interpersonal and facilitation skills with the ability to influence others
Proficiency in MS Office (Excel, Word, PowerPoint)
Send your resume today!
Visit us: www.summit-tsi.com
#J-18808-Ljbffr
Pay rate $22/hr
Based in NAM region, the successful candidate will be accountable for several activities on GTE projects for IET. The successful candidate will be part of the GTE project Installation and Commissioning team, and will work in close connection with Customers, Installation Managers, Sourcing, Finance and the project Site Team. She/He will be responsible for the wing-to-wing management of the invoice process, from the collection of timesheets, preparation of invoices and follow-through of payments. In addition, the successful candidate will manage vendor invoice process for Installation & Commissioning activities, ensuring timely and accurate processing of Project related payables. He/She will also be accountable for the timely management of shipping invoice process to support logistic activities. Other activities to be covered include management of shipping invoices. In addition, He/She will provide generic support on other activities which include but are not limited to adhoc projects etc.
Key Responsibilities include but are not limited to the following Accounts Payable (AP)
Process vendor invoices and ensure timely payments.
Reconcile AP transactions and resolve discrepancies.
Monitor aging reports and manage payment schedules.
Maintain vendor records and ensure compliance with internal policies.
Accounts Receivable (AR)
Generate and send customer invoices.
Monitor incoming payments and follow up on overdue accounts.
Reconcile AR ledger and ensure accuracy of customer balances.
Collaborate to resolve billing issues.
General
Assist with month-end and year-end closing activities.
Prepare financial reports related to AP/AR performance as QMIs.
Support audits by providing documentation and explanations.
Identify process improvement opportunities and support automation initiatives.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field.
2+ years of experience in AP/AR or general accounting.
Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Excel.
Strong analytical and problem-solving skills.
Effective communication skills and ability to work cross-functionally.
Desired Characteristics
Strong organizational skills
Excellent attention to detail and organizational abilities.
Finance fundamental background
Program/Project Management skills
Written and verbal communication skills
Time management skills
Interpersonal and facilitation skills with the ability to influence others
Proficiency in MS Office (Excel, Word, PowerPoint)
Send your resume today!
Visit us: www.summit-tsi.com
#J-18808-Ljbffr