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Mcc Project Coordinator Jobs (NOW HIRING)

Project Accountant 1

Tulsa, OK · On-site

$55K - $73K/yr

Generate billing backup detail and reconcile billings against job cost per MCC Standards * Prepare ... Coordinates vendor payments with Corporate AP staff to ensure company policy is followed before ...

Project Engineer

Duluth, MN · On-site

$80K - $120K/yr

MCC's, lighting, circuit breakers, motors, transformers, wiring systems, switchgear, and grounding ... Experience performing power coordination and arc flash studies, and develop single line drawings ...

Project Engineer

Duluth, MN · On-site

$80K - $120K/yr

MCC's, lighting, circuit breakers, motors, transformers, wiring systems, switchgear, and grounding ... Experience performing power coordination and arc flash studies, and develop single line drawings ...

Project Accountant 2

Tulsa, OK · On-site

$55K - $73K/yr

... MCC Standards (in ERP) * Generate billing backup detail and reconcile billings against job cost per ... Coordinates vendor payments with Corporate AP staff to ensure company policy is followed prior to ...

Project Accountant 2

Tulsa, OK · On-site

$55K - $73K/yr

... MCC Standards (in ERP) * Generate billing backup detail and reconcile billings against job cost per ... Coordinates vendor payments with Corporate AP staff to ensure company policy is followed prior to ...

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Mcc Project Coordinator information

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How much do mcc project coordinator jobs pay per hour?

As of Sep 11, 2026, the average hourly pay for mcc project coordinator in the United States is $28.81, according to ZipRecruiter salary data. Most workers in this role earn between $22.36 and $33.17 per hour, depending on experience, location, and employer.

What are popular job titles related to Mcc Project Coordinator jobs?

For Mcc Project Coordinator jobs, the most frequently searched job titles are:

Project Accountant 1

Tulsa, OK • On-site

Manhattan Construction Group
51 - 200 employees

$55K - $73K/yr

Full-time

Posted 21 days ago


Key responsibilities

  • Process all material and subcontractor invoices for approval and input into the accounting system.

  • Prepare and process owner billings on a schedule of values in accordance with contract requirements and MCC standards.

  • Assist with the onboarding of new team members and provide general administrative support to the project team.


Job description

Why Manhattan?

Manhattan Construction Company is a family of builders committed to developing teams who do the right thing for our projects, our clients, and each other. Every year, we celebrate team members who have been with the company for 10, 20, 30, and even 40-plus years. What is it about Manhattan that makes people stick around for decades?

We offer large company benefits and professional development opportunities with the care and concern of a family-owned business. At Manhattan, you get:

  • Competitive pay and benefits.
  • A positive, friendly, and team-oriented workplace with caring leadership.
  • Professional development and leadership programs.
  • To work on exciting projects for your community.
  • Security and stability working for a financially strong company.
  • More opportunities to grow your career through our multiple U.S. office locations and affiliated companies.

Check out the details in our Career Development Booklet on our website: www.manhattanconstructioncareers.com

If Manhattan sounds like the place for you, share your resume with us!

POSITION SUMMARY:

The Project Accountant 1 is responsible forgeneral administrative duties, maintaining accurate and complete records ofproject documents, and assisting and supporting the project team members withthe accounting and billing process. The position works under the directsupervision of the Project Manager with guidance from the Director of ProjectAccounting. This position must demonstrate strong organizational and timemanagement skills and strong communication and client service skills.  

MAJOR DUTIES & RESPONSIBILITIES:

  • Process all material and subcontractor invoices for approval and inputs into the accounting system
  • Review subcontractors pay application information, including current contract value, stored materials, owner direct purchasing, and retainage, and communicate irregularities to the Project Manager 
  • Requests, collects, and files partial and final release of liens; responds to Notice of Commencement (NOC) and tracking
  • Tracks and assists with subcontractor insurance compliance renewals
  • Request and obtain valid W-9s for new vendors
  • Collects and processes Certified Payrolls when required
  • Receives and processes payroll for hourly employees
  • Assists with onboarding of new team members
  • Processes Personal Action Forms (PAF) for all craft employee changes
  • Prepare and process Owner billings on a schedule of values in accordance with contract requirements and MCC Standards
  • Generate billing backup detail and reconcile billings against job cost per MCC Standards
  • Prepare Job Cost Corrections as required
  • Manages the AP/AR process within the accounting system/ERP
  • Reviews and provides guidance with NR forecasting to ensure its accuracy with respect to actual cost incurred
  • Set up and maintain general subcontractor correspondence and accounting files in the document control system
  • Coordinates vendor payments with Corporate AP staff to ensure company policy is followed before payment, including adherence to pay-if-paid provisions
  • Receive, date stamp, and distribute all incoming mail
  • Order and maintain stock of office supplies
  • Helps maintain records of computer-related equipment and prepares equipment transfers as needed
  • Assist the Superintendent or Safety Manager in maintaining OSHA documentation and postings
  • Assist in Project Close Out process
  • Provide general administrative support to the project team as requested
  • Responsible for conducting themselves in accordance with our Guiding Principles and exhibiting attributes matching the Way We Work.
  • Other duties as assigned