Accounting Assistant

At HDR, our employee-owners are fully engaged in creating a welcoming environment where each of us is valued and respected, a place where everyone is empowered to bring their authentic selves and novel ideas to work every day. As we foster a culture of inclusion throughout our company and within our communities, we constantly ask ourselves: What is our impact on the world?

Watch Our Story:' https://www.hdrinc.com/our-story'

Each and every role throughout our organization makes a difference in our ability to change the world for the better. Read further to learn how you could help make great things possible not only in your community, but around the world.

At HDR, our employeeownership model shapes everything we do, including how we support and care for our people. Our diverse service lines, including Water, Architecture, Building Engineering Services, Field Services, Power, Waste, Industrial, and Transportation reflect our commitment to shaping resilient, sustainable, and forwardthinking communities around the world. Across these disciplines, our teams design and deliver solutions that safeguard public health, enhance quality of life, power innovation, and drive responsible growth. Whether advancing clean water, creating healing and learning environments, engineering nextgeneration facilities, or building the infrastructure that moves people and energy, our work is rooted in technical excellence and a shared sense of purpose. Our employeeowners collaborate across specialties, combining creativity, precision, and deep expertise to solve the most complex challenges facing our clients and communities.

In the role of Accounting Assistant, we'll count on you to:

* Enter and process vendor invoices accurately and timely within the accounting system.
* Verify invoice details, coding, approvals, and supporting documentation prior to processing.
* Assist with vendor inquiries and resolve invoice discrepancies.
* Create and submit purchase requisitions in accordance with company policies and procedures.
* Monitor requisition status and coordinate with procurement teams to ensure timely processing.
* Complete work confirmations for services performed.
* Ensure work confirmations accurately match contract terms, purchase orders, and vendor documentation.
* Reconcile Procurement Card (PCard) transactions to receipts and supporting documentation.
* Review transactions for policy compliance and proper accounting classification.
* Follow up with staff to obtain missing receipts and resolve discrepancies.
* Assist project accountants with the preparation and organization of client invoice documentation.
* Maintain accurate and organized project accounting files.
* Perform other accounting and administrative duties as assigned.

Preferred Qualifications

• Associate degree in Accounting
• Local candidates preferred