Our client, a manufacturing firm located in Columbus OH, is looking to hire a Contract Administrator. This is a full time, direct hire position.
Responsibilities:
· Ability to communicate with various levels of management and staff clearly and effectively, both verbally and in writing.
· Complete data input timely and accurately so that relevant information is updated appropriately within the system.
· Assists the accounting department with administrative and accounting functions related to various contracts.
· Serve as a liaison between project managers, accounting & customers.Reviewing requisitions to determine proper specifications or purchase descriptions are included in solicitation documents.
· Evaluating bids or proposals for compliance with specifications or purchase descriptions and applicable clauses.
· Contacting customer technical personnel to resolve questions of applicability of specifications, classifications of terms, or acceptance of substitute items.
· Preparing, compiling, and verifying statistical, financial, accounting data, reports and tables related to accounts payable and accounts receivable and submitting for approval.
· Perform technical accounting work including the maintenance, validation, and reconciliation of accounting records for multiple accounts.
· Compiles and analyzes contract related data, enters data in multiple external / internal databases; and maintains historical information and documentation.
· Understanding of project lifecycle, from award to close-out, and the ability to manage multiple aspects of the project administration process.
· Strong attention to detail to review documentation for accuracy, compliance, and completeness.
· Ability to identify discrepancies in project documentation or contract terms and take appropriate action. Data management and analysis.
· Strong organizational skills to manage a high volume of documents and ensure all project files are updated and maintained.
· Ability to handle sensitive and confidential information; demonstrates poise, tact, and diplomacy.
· Ability to work collaboratively in a team environment and independently when necessary.
· Performs other duties as assigned.
Requirements
Proficient in Microsoft Office including Word, Excel, Outlook, and PowerPoint. Proficient with accounting software (Sage 100, a plus). Strong customer service skills.
Minimum Qualifications:
Bachelor’s degree from a four-year accredited college or university preferred.
One (1) year or more of experience in an Accounting Department or Billing Department.