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Project Cost Accountant

Bkimechanical · Pryor, Oklahoma, 74361, United States · Active · BambooHR

Job facts

FieldValue
CompanyBkimechanical
TitleProject Cost Accountant
Normalized title-
Department / teamBKI Oklahoma Office
LocationPryor, United States
Work model-
Employment typeOffice Employees
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2026-06-03 / 2026-06-03
Changed / last seen2026-06-03 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Bkimechanical.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Pryor.Open
Department jobsActive postings in BKI Oklahoma Office.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyBkimechanical
Sourcebea410e7-92be-42c2-b192-8569b494b4aa
ATS providerBambooHR

Description

Headquartered in Conyers, Georgia, Batchelor & Kimball takes pride in partnering with our clients to deliver excellent results from engineering and construction to operations and maintenance. We offer design/build and turnkey construction services, including teaming with selected subcontractors for electrical and general construction. There’s not a lot of BS here, and not a lot of turnover. Good people work at Batchelor & Kimball. We’re good at our jobs, and good to each other. We have high expectations because the work is challenging, but we know the most valuable thing about the work is the people who do it. If this sounds like a good fit for you, we’d like to meet you! If you are looking to grow your career and thrive in a team environment, then we invite you to apply for this position. The primary responsibility of the Project Cost Accountant in Hampton, Georgis is to manage and measure all assigned projects, including monitoring progress, reviewing and approving expenses in coordination with the Project Managers (PM), ensuring billings are issued to customers timely and accurately, and project variances are researched and resolved. What you’ll do Create, maintain and update job cost master tables for assigned project(s) based on Company standards and specific job requirements. Special attention will be placed on ensuring phase codes & cost types are accurate and capture correct level of detail for job performance reporting. Maintains all project-related records, including executed contracts, subcontracts, bonding documents, final pay notices, etc. All documents must be attached to the job contract master table for audit purposes. Responsible for ensuring adequate documentation is received to proceed with change orders, and all final documents are received and attached to the job. This role will provide the required supporting documents to recognize both revenue and costs for pending change orders not yet formally executed. Responsible for maintaining project budgets and cost projections in the accounting system as provided by the PM. Investigate variances and support PMs in reporting those variances. Submits request for job cost transfer if errors have been identified through research of job cost metrics above. The CFO or Controller must approve all job cost transfers (refer to the job cost transfer policy for approval matrix). Works with corporate accounting to close jobs once final audit has been completed, ensuring all open invoices have been processed and billed. Provide any supplemental reporting / documentation as requested Complete job billings and pay applications timely and accurately according to contract terms; accuracy is a must and any discrepancies between core billing system (VISTA) and job specific billing method must be tracked and documented to ensure proper billings and reconciliations occur. Project cost accountant must be the expert on contract terms related to billable and non-billable costs. Monitors job over/under billing status and work with both the PM and corporate accounting to forecast billing status with a strong emphasis on generating overbillings to ensure positive project cash flow. Ensure all invoices are coded to the proper phase and cost type for jobs under responsibility. Proper coding is essential to support proper variance analytics monthly. If costs are charged incorrectly, work with corporate accounting to correct. Closely monitor unapproved invoice reports to ensure invoices are approved timely and accurately. Work with the PM to capture all costs (approved and unapproved) to include in billings where appropriate. What you’ll need (minimum qualifications) Proficient with Microsoft Office Suite; strong excel and general computer skills. Strong leadership skills and attention to detail a must; must be meticulous with final work products. Ability to work independently and handle changing priorities in a high-volume transactional environment, proven success multi-tasking. Highly motivated and dedicated to contributing to the growth and success of the company. Strong written and verbal communication skills. Gain internal customer trust and rapport through effective work delivery, demeanor and interpersonal skills. Prior work experience and educational requirements Bachelor’s degree in business from an accredited college or university required. 1-3 years of experience in project or cost accounting required. Construction industry experience a plus. NOTE: This job description is not intended to be all-inclusive. Duties may change at the discretion of management, and the employee may be required to perform duties not listed here. We offer a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.

Full job record

Job IDc96ef9624577d2ca59579d0b4c152f7d738baf4a
Org ID98904d8d-5d2e-4a28-bcda-0cd4dd11c349
Source IDbea410e7-92be-42c2-b192-8569b494b4aa
Board IDbea410e7-92be-42c2-b192-8569b494b4aa
Providerbamboohr
Provider Job Key412
TitleProject Cost Accountant
Normalized Title
Statusactive
Activeyes
Location TextPryor, Oklahoma, 74361, United States
DepartmentBKI Oklahoma Office
Team
Employment TypeOffice Employees
Workplace Type
Remote Policy
CountryUnited States
Region
CityPryor
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://bkimechanical.bamboohr.com/careers/412
Apply URLhttps://bkimechanical.bamboohr.com/careers/412
First Seen At2026-06-03 10:36:46Z
Last Seen At2026-06-06 10:24:32Z
Last Checked At2026-06-06 10:24:32Z
Last Changed At2026-06-03 10:36:46Z
Inactive At
Source Posted At2026-06-03 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=bkimechanical/date=2026-06-06/2026-06-06T10-24-29-146Z-90a207ba4bcbbea23fbeb3e7fa049c0149833d5b82900c67b54e39a8fce3a656.json
Event Fields
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Parsed Structured
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Extensions
{}
Native Structured
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    "description": "<p><span style=\"font-size: 12pt\">Headquartered in Conyers, Georgia, Batchelor &amp; Kimball takes pride in partnering with our clients to deliver excellent results from engineering and construction to operations and maintenance. We offer design/build and turnkey construction services, including teaming with selected subcontractors for electrical and general construction.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt\">There’s not a lot of BS here, and not a lot of turnover. Good people work at Batchelor &amp; Kimball. We’re good at our jobs, and good to each other. We have high expectations because the work is challenging, but we know the most valuable thing about the work is the people who do it. If this sounds like a good fit for you, we’d like to meet you!</span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt\">If you are looking to grow your career and thrive in a team environment, then we invite you to apply for this position. The primary responsibility of the Project Cost Accountant in Hampton, Georgis is to manage and measure all assigned projects, including monitoring progress, reviewing and approving expenses in coordination with the Project Managers (PM), ensuring billings are issued to customers timely and accurately, and project variances are researched and resolved.</span></p>\n<p><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">What you’ll do</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Create, maintain and update job cost master tables for assigned project(s) based on Company standards and specific job requirements. Special attention will be placed on ensuring phase codes &amp; cost types are accurate and capture correct level of detail for job performance reporting.</span></li>\n<li><span style=\"font-size: 12pt\">Maintains all project-related records, including executed contracts, subcontracts, bonding documents, final pay notices, etc. All documents must be attached to the job contract master table for audit purposes.</span></li>\n<li><span style=\"font-size: 12pt\">Responsible for ensuring adequate documentation is received to proceed with change orders, and all final documents are received and attached to the job. This role will provide the required supporting documents to recognize both revenue and costs for pending change orders not yet formally executed.</span></li>\n<li><span style=\"font-size: 12pt\">Responsible for maintaining project budgets and cost projections in the accounting system as provided by the PM. Investigate variances and support PMs in reporting those variances.</span></li>\n<li><span style=\"font-size: 12pt\">Submits request for job cost transfer if errors have been identified through research of job cost metrics above. The CFO or Controller must approve all job cost transfers (refer to the job cost transfer policy for approval matrix).</span></li>\n<li><span style=\"font-size: 12pt\">Works with corporate accounting to close jobs once final audit has been completed, ensuring all open invoices have been processed and billed.</span></li>\n<li><span style=\"font-size: 12pt\">Provide any supplemental reporting / documentation as requested</span></li>\n<li><span style=\"font-size: 12pt\">Complete job billings and pay applications timely and accurately according to contract terms; accuracy is a must and any discrepancies between core billing system (VISTA) and job specific billing method must be tracked and documented to ensure proper billings and reconciliations occur. Project cost accountant must be the expert on contract terms related to billable and non-billable costs.</span></li>\n<li><span style=\"font-size: 12pt\">Monitors job over/under billing status and work with both the PM and corporate accounting to forecast billing status with a strong emphasis on generating overbillings to ensure positive project cash flow.</span></li>\n<li><span style=\"font-size: 12pt\">Ensure all invoices are coded to the proper phase and cost type for jobs under responsibility. Proper coding is essential to support proper variance analytics monthly. If costs are charged incorrectly, work with corporate accounting to correct.</span></li>\n<li><span style=\"font-size: 12pt\">Closely monitor unapproved invoice reports to ensure invoices are approved timely and accurately. Work with the PM to capture all costs (approved and unapproved) to include in billings where appropriate.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">What you’ll need (minimum qualifications)</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Proficient with Microsoft Office Suite; strong excel and general computer skills.</span></li>\n<li><span style=\"font-size: 12pt\">Strong leadership skills and attention to detail a must; must be meticulous with final work products.</span></li>\n<li><span style=\"font-size: 12pt\">Ability to work independently and handle changing priorities in a high-volume transactional environment, proven success multi-tasking.</span></li>\n<li><span style=\"font-size: 12pt\">Highly motivated and dedicated to contributing to the growth and success of the company.</span></li>\n<li><span style=\"font-size: 12pt\">Strong written and verbal communication skills.</span></li>\n<li><span style=\"font-size: 12pt\">Gain internal customer trust and rapport through effective work delivery, demeanor and interpersonal skills.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 12pt; font-weight: bold\">Prior work experience and educational requirements</span></p>\n<ul>\n<li><span style=\"font-size: 12pt\">Bachelor’s degree in business from an accredited college or university required.</span></li>\n<li><span style=\"font-size: 12pt\">1-3 years of experience in project or cost accounting required.</span></li>\n<li><span style=\"font-size: 12pt\">Construction industry experience a plus.</span><br></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-size: 12pt\"><span style=\"font-weight: bold\">NOTE:</span> This job description is not intended to be all-inclusive. Duties may change at the discretion of management, and the employee may be required to perform duties not listed here.</span></p>\n<p><span style=\"font-size: 12pt\">We offer a competitive salary and comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer/Veterans/Disabled.</span></p>",
    "compensation": "Commensurate with experience",
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    "minimumExperience": "Mid-level",
    "jobOpeningShareUrl": "https://bkimechanical.bamboohr.com/careers/412",
    "employmentStatusLabel": "Office Employees"
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}
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