We are looking for a skilled Project Cost Controller to join our team in Huntersville, North Carolina. This long-term contract position requires someone with strong attention to detail who excels in managing financial aspects of construction projects and ensuring accurate cost allocation. The ideal candidate will bring strong leadership abilities, effective communication skills, and expertise in cost accounting to support project success.<br><br>Responsibilities:<br>• Monitor and analyze project budgets to ensure accurate cost tracking and reporting.<br>• Develop and maintain standardized cost structures for construction projects.<br>• Assess and allocate expenses across multiple plants and projects, ensuring efficiency and precision.<br>• Prepare detailed documentation to support financial decisions and maintain compliance.<br>• Collaborate with project teams to address cost-related challenges and implement effective solutions.<br>• Lead efforts in change management to optimize financial processes and project outcomes.<br>• Provide regular updates and insights to stakeholders regarding cost performance and forecasts.<br>• Travel as required to project sites and collaborate with on-site teams.<br>• Ensure adherence to financial policies and procedures throughout project execution.<br>• Support the financial aspects of a $75 million construction initiative across two plants.
We are looking for an experienced Accounts Receivable Supervisor/Manager to join our dynamic manufacturing team in Charlotte, North Carolina. In this role, you will oversee customer credit risk, collections, dispute resolution, and cash application processes while driving efficiency and fostering strong relationships with clients and internal stakeholders. You will play a pivotal role in optimizing operations, mentoring team members, and ensuring alignment with organizational goals.<br><br>Responsibilities:<br>• Lead and manage the collections team, ensuring accurate oversight of accounts receivable aging and cash application processes.<br>• Collaborate with customers and internal departments to deliver exceptional service and support company-wide initiatives.<br>• Address and resolve escalated customer disputes promptly and professionally.<br>• Develop and implement best practices to enhance the efficiency and effectiveness of cash collection and application processes.<br>• Provide strategic guidance on corporate credit policies and ensure compliance with contractual payment terms.<br>• Identify opportunities to scale and improve collections operations while maintaining strong customer relationships.<br>• Prepare and present detailed accounts receivable aging, cash forecasts, credit risk analyses, and other financial reports to management.<br>• Manage relationships with third-party collections agencies and legal representatives as needed.<br>• Coach and mentor the collections team to achieve performance goals and drive continuous improvement.<br>• Support financial close processes and ensure accurate reporting of reserve requirements for credit memos and bad debt write-offs.
