Role Description Gordian is looking for an Account Manager based in the United States who demonstrates professionalism, construction knowledge, and delivers results through their expertise while using Gordian’s extraordinary construction data and software. The primary responsibility for Gordian Account Managers is to provide support and training for products and services centered around Job Order Contracting (JOC) for various Clients. JOC is a procurement method and construction process that helps federal, state, and local governments, schools, hospitals, higher education institutions, and others maximize efficiency, optimize cost savings, and increase construction quality. Primary Responsibilities - Prepare and maintain schedules of detailed activities to accomplish procurement objectives within a specified time period for clients. - Implement and adhere to project procedures from project identification to construction execution necessary to accomplish specific objectives for various Job Orders. - Ability to read and understand construction plans and specifications, with a depth of knowledge in conducting a comprehensive price proposal review as well as creating and reviewing detailed construction line-item proposals. - Ability to train contractors in Gordian software, client procedures, and assist in client contract bidding. - Communicate clearly and effectively with clients and internal team members to ensure projects are completed on time and on budget. - Manage multiple accounts; develop positive working relationships with all customers. - Drive client retention, renewals, upsells, and client satisfaction. - Work closely with Project Managers and Account Managers on day-to-day operational processes. - Work closely to determine root causes of customer success and failures and drive requirements for process enhancement and development as needed. - Partner with internal cross-functional teams to understand customer goals and key performance metrics and exceed those goals yearly. - Provide input on new processes and workflow as needed. - Focus on ensuring we maintain superior customer service levels, operational excellence, and strategic insight. - Collaborate closely with construction management firms to promote consistency and develop standards and procedures. - Work closely with Finance on billing setup and invoicing. - Participate in budget development and management, revenue forecasting. - Work with Sales and Business Operations team to develop annual program usage and benchmark report. - Ability to monitor and follow through on all construction/project-related activities to ensure work adequately reflects clients' needs and is executed promptly within the project budget. - Ability to review contractors' requests for changes and, if appropriate, initiate job order supplementals. - Ability to interact with owner representatives, contractors, and facility end-users to minimize project concerns. - Experience reviewing contractor's daily inspection reports, summarizing, and reporting on construction progress weekly to upper management. - Travel 25% within assigned geographic area. Qualifications - Bachelor’s degree in engineering, Architecture, Construction Management, or a related field, or comparable work experience. - 5+ years of construction procurement, construction management, project management, or general contracting related experience in both facilities and road construction preferred. - Extensive knowledge and experience in public construction operations, pricing and contracting, including scope development and estimating/price proposal development. - High level analytical skills and problem-solving capabilities. - Excellent customer service and communication skills. - Strong interpersonal and team building skills. - Proficient with Microsoft Office products, including Word, Excel, PowerBi. - Background in construction documentation and administration preferred, but not required. - Job Order Contracting or IDIQ experience is preferred, but not required. Requirements - Ability to effectively manage several projects simultaneously in development and in the field during construction. - Flexibility, strategic thinking, problem-solving skills, goal-driven, client-obsessed, ability to deliver results. - Meets client and corporate deadlines, time management skills, self-motivated, works well independently and in a group dynamic. Benefits - Excellent benefits package including medical, dental, vision, life and LTD insurance, HSA, and a 401(k) retirement plan.

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Accounting Analyst within PNC's Corporate Finance organization, you will support Midland Finance and PNC's Multi Family Capital teams. While this is a remote position, you must will be based within the Kansas City, KS footprint. This position may be eligible for remote work in select geographic locations, subject to approval by PNC. If approved, work must be conducted from a quiet, secure, and confidential home-based workspace. Occasional in-office participation may be required based on business needs. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description - Provides timely and accurate financial record keeping and reporting as directed by management. - Maintains financial records in accordance with GAAP and organizational standards. - Creates reports on financial performance for internal and external use. - Completes month-end, quarter-end, and year-end closing activities including the preparation of journal entries and appropriate audit work papers, and the reconciliation of accounts for such activities. These activities may relate to bank accounting, loans and investments, deposits, and tax, including preparing the appropriate audit work papers for such activities. - Creates and utilizes automated tools for the updating, analyzing and reporting of financial results. PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: - Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions. - Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. Qualifications Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position. Preferred Skills Balance Sheets, Decision Making, Finance, Financial Reporting and Analysis, Generally Accepted Accounting Principles (GAAP), Management Reporting, Tax Analysis Competencies Accounting, Accuracy and Attention to Detail, Effective Communications, Financial Analysis, Financial And Accounting Systems, Financial Reporting, General Ledger (G-L), Generally Accepted Accounting Principles (GAAP) Work Experience Roles at this level typically require a university / college degree with < 1 year of professional experience and/or successful completion of a formal development program. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered. Education Bachelors Certifications No Required Certification(s) Licenses No Required License(s) Pay Transparency Base Salary: $37,000.00 – $69,000.00 Salaries may vary based on geographic location, market data and on individual skills, experience, and education. Application Window Generally, this opening is expected to be posted for two business days from 03/27/2026, although it may be longer with business discretion. Benefits PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service. To learn more about these and other programs, including benefits for full time and part-time employees, visit pncthrive.com. Disability Accommodations Statement If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions. Equal Employment Opportunity (EEO) PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law. This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history. California Residents Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

• Responsible for all aspects of accounting, including accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll. • Lead the development and publishing of Branch financial reports, and subsidiary entities including GAAP reporting, Statutory reporting, and Investor Reporting. • Provide strategic financial guidance to the executive team, aligning financial objectives with business strategy. • Identify opportunities for cost savings and revenue enhancement. • Develop and implement financial policies, procedures, and best practices to ensure efficient and accurate financial operations. • Prepare and present timely and accurate financial reports, including income statements, balance sheets, cash flow statements, and other financial performance metrics to regulators, dept of insurance, BOD, investors, and executive team. • Main point of contact for accounting vendors including: statutory accountants, external bookkeeping services, external tax accountants, and financial statement auditors. • Develop and oversee cross-departmental relationships to provide excellent support to the entire business as Branch continues to experience fast-paced growth. • Continuously evaluate and enhance accounting processes and systems to improve efficiency, accuracy, and productivity. • Oversee a growing team of analysts and managers who manage accounting and finance operations within bookkeeping, controllership, AP/AR processing, expense processing and financial reporting. • Implement best practices and automation where applicable.

• Manage accounts payable and receivable. • Process invoices, tax forms, and dynamic P&L reports. • Prepare and submit accurate weekly/monthly financial reports for leadership. • Handle billing inquiries and collections via email and phone. Maintain professionalism and empathy while resolving billing disputes. • Assist in maintaining compliance with accounting standards and tax regulations.