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Project Finance Coordinator
Scale Army Careers. Monitor project budgets throughout the project lifecycle to support financial accuracy and target margin achievement .
Posted 10/24/2026contractRemote • Egypt, Argentina, Ethiopia, South Africa, NigeriaJuniorMid-Level💰 $2,000 - $2,600 per monthWebsite
About the role
Key responsibilities & impact- Monitor project budgets throughout the project lifecycle to support financial accuracy and target margin achievement
- Maintain current project budgets within the agency's project management and accounting system
- Prepare and distribute burn reports, hours reports, cost-to-date tracking, and other financial updates
- Track project expenses and proactively identify potential budget overages
- Escalate financial risks and budget discrepancies to Project Managers and senior Finance leadership
- Coordinate project cash flow and maintain visibility into upcoming vendor payments
- Support monthly and quarterly revenue forecasting
- Collaborate with Project Managers and Finance to complete timely project closeouts
- Reconcile final project budgets against actual costs, resolve outstanding purchase orders, and prepare project close analyses
- Serve as the primary Accounts Receivable contact for assigned clients and projects
- Review SOWs, LOIs, and change orders to verify pricing, agency fees, payment terms, and invoicing schedules
- Develop and maintain client invoicing schedules
- Prepare client invoices for approval and ensure timely issuance
- Monitor outstanding receivables, track payments, follow up on overdue invoices, and coordinate collections
- Verify client invoices reference appropriate purchase orders
- Verify vendor onboarding documentation before payment processing
- Create and approve purchase orders in accordance with project budgets and procurement guidelines
- Review vendor invoices against approved purchase orders and quotes
- Submit complete vendor invoices to Finance within established payment cycles
- Advise project teams on vendor payment methods and timelines
- Support vendor payment-term negotiations and align payment schedules with project cash-flow requirements
- Escalate rush-payment requests for approval
- Prepare weekly financial updates covering active, executed, and pipeline projects
- Track and report purchase orders, billings, receivables, overdue invoices, vendor payments, and outstanding purchase orders
- Maintain accurate financial information across project management and accounting systems
- Collaborate with Project Managers, Finance, clients, vendors, and cross-functional teams
- Participate in regular project-finance meetings
Requirements
What you’ll need- 2+ years of experience in project finance, accounting coordination, agency operations, or a similar project-based environment
- Experience supporting multiple concurrent client projects in a fast-paced environment
- Hands-on experience managing client invoicing, collections, purchase orders, and vendor invoices
- Experience monitoring project budgets, tracking expenses, and supporting financial reporting
- Experience coordinating project financial closeouts, including budget reconciliation and outstanding purchase order resolution
- Strong proficiency in Microsoft Excel and Google Sheets
- Working knowledge of Accounts Receivable processes, including invoicing schedules, payment tracking, and collections
- Working knowledge of Accounts Payable processes, including purchase orders, vendor invoice verification, and payment coordination
- Ability to monitor project budgets, identify potential overages, and maintain visibility into financial performance
- Ability to prepare burn reports, hours reports, cost-to-date analyses, and financial status updates
- Understanding of project cash-flow tracking and revenue forecasting support
- Ability to review SOWs, LOIs, and change orders for financial terms and invoicing requirements
- Strong organizational skills and attention to detail when managing financial records across multiple projects
- Ability to coordinate effectively with Project Managers, Finance teams, clients, and vendors
- Ability to proactively identify financial discrepancies, resolve issues, and escalate risks
- Ability to balance competing priorities and meet deadlines in a fast-paced environment
- Strong accountability and practical problem-solving skills when managing client and vendor financial obligations
- Experience using Workbook, Sage, Workamajig, or comparable project management and accounting systems is preferred
- Must be available to work 9:00 AM–5:00 PM EST
- English resume required; English proficiency assessed during application
- Must complete the application form and record a video showcasing skill sets
Benefits
Comp & perks- Fully remote work from home
- Opportunity to support high-impact creative and experiential projects
- Hands-on involvement in project financial management, client billing, vendor coordination, and reporting
- Direct collaboration with project and finance leadership
- Global, collaborative work environment