We are seeking a detail‑oriented and highly organized professional to support our Finance and HR team with responsibilities spanning billing, contract management, payables, and compliance. This role is essential in maintaining accurate project financials, ensuring timely invoicing, and managing consultant documentation, all while contributing to firmwide financial and operational processes.
ESa (Earl Swensson Associates, Inc.) provides design services in architecture, interior architecture, master planning and space planning for healthcare facilities, senior living communities, hospitality venues, educational campuses,
corporate office clients, residential, arts and community clients across the country. The 65-year-old firm is based in
Nashville, TN.
Position: Full time with benefits
Base Salary: Based on experience/expertise
RESPONSIBILITIES
Billing & Invoicing:
Ensure all monthly invoices are prepared, reviewed, and submitted with accuracy, completeness, and adherence to contract terms.
Partner with internal billers each month to review draft invoices, and resolve items related to time, expenses, markup, and reimbursables.
Monitor accounts receivable aging and proactively follow up with PMs regarding past-due invoices. Escalate unresolved AR issues appropriately.
Manage client invoices, following their specific workflows, rules, and documentation requirements to maintain compliance and avoid billing delays.
Troubleshoot billing discrepancies and ensuring invoices are set up properly from project initiation through close‑out.
.
Consultant Payables:
Enter consultant invoices accurately, with the correct project, phase, and GL coding, ensuring compliance with contract terms.
Verify that consultant submissions include all required backup documentation such as timesheets, expense breakdowns, and approved rates before processing.
Monitor consultant insurance requirements, including general liability, professional liability, auto insurance, and workers’ compensation. This includes confirming expiration dates, tracking renewals, and documenting compliance.
Act as an early-warning system by notifying the appropriate team member whenever a new consultant is engaged and needs an agreement, or when an existing consultant requires updated contracts.
Ensure all consultant activity aligns with firm contract policies, risk‑management standards, and procurement expectations.
Accounts Payable Support:
Act as a backup for accounts payable functions such as invoice entry, vendor verification, payment runs, or communication with vendors.
Contract Management:
Manage the Work Under Contract (WUC) report by updating project statuses, fee values, contract dates, and any scope changes.
Monitor potential, pending, and active projects to ensure accurate representation of upcoming revenue and resource needs.
Communicate consistently with Principals to gather updates on project pursuits, awarded projects, and anticipated changes so that the WUC remains accurate and current.
QUALIFICATIONS
Required
7+ years of experience in billing, accounting, finance, or project administrative support.
High attention to detail with the ability to manage large volumes of data.
Strong communication and interpersonal skills for cross‑department collaboration.
Proficiency with accounting software (Deltek Vantagepoint preferred)
Proficiency in Microsoft Office (especially Excel).
Preferred Skills
Experience in the A/E/C (architecture, engineering, construction) industry.
Understanding of project‑based billing and consultant administration.
Earl Swensson Associates, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws