Top Tech Jobs & Startup Jobs

22 Days AgoSaved
In-Office
Atlantic Beach, FL, USA
Junior
Junior
Greentech
Supervise a regional Project Accounting team, oversee revenue recognition, gross profit analysis, contract status reviews, project billing, accounts receivable collection support, training, compliance, and financial reporting accuracy. Provide accounting backup during peak periods or emergencies, support Project Managers, and complete ad hoc assignments for senior finance leadership. Overnight travel and extended hours may be required.
Top Skills: ExcelWeb-Based Software
22 Days AgoSaved
In-Office
Seattle, WA, USA
32-39 Hourly
Junior
32-39 Hourly
Junior
Greentech
The Project Accountant supports project financial management by setting up projects, reviewing contracts and change orders, recognizing revenue, tracking costs and profitability, managing purchase orders, preparing billings, completing month-end close tasks, resolving variances, supporting collections, preparing regulatory filings, and assisting auditors. The role requires construction or relevant accounting experience, U.S. GAAP knowledge, strong analytical and communication skills, Excel proficiency, and a bachelor’s degree in accounting or a related field.
Top Skills: Accounting SystemsConstruction Accounting SoftwareExcel
22 Days AgoSaved
In-Office
Norfolk, VA, USA
85K-94K Annually
Senior level
85K-94K Annually
Senior level
Greentech
Owns delivery of industrial service projects for assigned accounts, ensuring safety, quality, profitability, contractual compliance, scheduling, resource allocation, progress tracking, invoicing, and collections. Develops scopes, estimates, proposals, work orders, and client relationships while identifying sales opportunities. Requires expertise in multiple industrial service competencies, including emergency response, industrial and marine services, facility decontamination, or site remediation.
22 Days AgoSaved
In-Office
Jacksonville, FL, USA
Junior
Junior
Greentech
Process high-volume accounts payable transactions, route invoices for approval, manage corporate card activity and employee expense reimbursements, support payment runs, reconcile accounts, and respond to vendor inquiries. The role also monitors policy compliance, maintains accurate records, assists with process improvements, and supports special projects for the company and its subsidiaries.
Top Skills: Concur ExpenseExcelMS Office
New

Track Smarter, Apply Better.

Ditch the spreadsheets. Organize your job search with our freeApplication Tracker.

Use For Free
Application Tracker Preview
All Filters
JobType
New Jobs
Job Category
Experience
Industry
Company Name
Company Size

Sign up now Access later

Create Free Account