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FERMA Corporation

Project Coordinator

FERMA Corporation, San Francisco, California, United States, 94199

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We are seeking a highly organized and detail-oriented Project Coordinator to manage the financial and compliance aspects of construction projects from initiation through closeout. This role focuses on Accounts Receivable, lien releases, subcontractor billing, apprenticeship reporting, and insurance compliance (including CCIP/OCIP/UCIP programs). The ideal candidate thrives in a fast-paced construction environment, ensuring accuracy, documentation integrity, and proactive coordination with project management and accounting teams.

Duties & Responsibilities

Manage all project-related Accounts Receivable functions , including preparing and submitting client billings, progress payment applications, and retention releases per contract terms.

Coordinate with Project Managers

to verify stage completions, percent-complete progress, and accurate billing aligned with approved change orders and project schedules.

Review and process subcontractor billings , ensuring accuracy, compliance with contract values, and proper backup documentation.

Prepare and track lien releases

for subcontractors, vendors, and clients; ensure all required releases are collected and compliant prior to payment.

Coordinate and submit apprenticeship reporting

for all projects, including:

Monthly and/or quarterly apprentice utilization and ratio reports

Skilled and non-skilled workforce classification tracking

Submissions to applicable agencies (e.g., DAS, DIR, or other labor compliance entities)

Maintaining supporting documentation for labor compliance audits

Monitor and manage project insurance compliance , including

CCIP, OCIP, and UCIP

enrollment, verification, and monthly reporting for subcontractors and vendors.

Track and maintain Certificates of Insurance (COIs) , performance bonds, and payment bonds; ensure all documents are current and meet project and contract requirements.

Assist with project closeout , including final billing, lien waivers, retention release, warranties, and required completion documentation.

Support month-end and audit reporting

by maintaining accurate project cost and billing records.

Collaborate with internal accounting, operations, and compliance teams to ensure

financial accuracy and full regulatory adherence

across all active projects.

Qualifications

3+ years of accounting experience

in construction (general contractor or subcontractor setting preferred).

Strong understanding of

AIA billing, lien releases, retention, and project documentation requirements.

Experience with

public works compliance, apprenticeship reporting, and CCIP/OCIP/UCIP programs.

Proficient in

construction accounting and project management software

ideally Vista (e.g., Procore, Textura, GC Pay, Sage 300, or similar).

Excellent attention to detail, organization, and communication skills with the ability to manage multiple projects and deadlines.

Associate or Bachelor’s degree in Accounting, Finance, or related field preferred.

Compensation

Salary Range: $65,000-85,000 annual

Employees in this position may receive an annual performance-based bonus, subject to achievement of established goals.

Medical insurance, dental insurance, and vision insurance with a voluntary FSA plan

Life insurance plan

401(k) with company match program

Paid time off

Note: Applicant must be located in the Bay Area and be able to work on-site in Newark, CA.

Seniority level

Mid-Senior level

Employment type

Full-time

Industries

Construction

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