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Accounts Payable, Accounts Receivable Manager

Job in Alpharetta, Fulton County, Georgia, 30239, USA
Listing for: Peregrine Search Solutions
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Manager, Financial Compliance
  • Management
Salary/Wage Range or Industry Benchmark: 90000 - 140000 USD Yearly USD 90000.00 140000.00 YEAR
Job Description & How to Apply Below
Accounts Payable / Accounts Receivable Manager
  • Classification:
    Full-Time | Finance & Accounting Leadership
  • Location:

    Alpharetta, GA (Corporate Office)
  • Technology Infrastructure:
    Quick Books Role Summary We are searching for a sharp, analytical, and leadership-driven Accounts Payable / Accounts Receivable Manager to orchestrate our transactional financial operations. In this high-impact role, you will lead and mentor a high-volume team of 12 to 15 Accounts Payable Specialists and Accounts Receivable Specialist. Operating at the intersection of corporate finance and fast-paced construction field operations, you will serve as the master collaborator—resolving complex billing discrepancies, streamlining job-costing workflows, and guaranteeing absolute precision across all financial life cycles.

    Key Operational Responsibilities
  • Full-Cycle AP & AR Management:
    Oversee the end-to-end accounts payable and receivable ecosystems inside Quick Books to optimize corporate cash flow, secure timely vendor disbursements, and accelerate client billing cycles.
  • High-Performance Team Leadership:
    Direct, coach, and evaluate a team of 12–15 Accounts Payable clerks and Construction Project Accountants; build a clear culture of accountability, accuracy, and career development.
  • System Auditing & Workflow Optimization:
    Frequently audit transaction data for total precision, identify systemic bottlenecks within Quick Books, and roll out tighter internal controls to accelerate month-end closing timelines.
  • Cross-Functional Project Accounting:
    Partner hand-in-hand with Construction Project Managers and Estimators to cross-reference progress billings, ensure meticulous job-costing, track retention, and handle lien waivers.
  • Corporate & Field Liaison:
    Act as the primary financial bridge between executive leadership, field superintendents, procurement, and external subcontractors to optimize transactional workflows.
  • Escalated Problem Solving:
    Address and systematically resolve high-level subcontractor compliance gaps, complex multi-tier billing disputes, sales tax calculations, and intricate vendor account reconciliations.
  • Required Profile & Qualifications Experience & Education
  • Tenure: 5+ years of progressive accounting management experience, featuring a verifiable track record of managing large teams (10+ direct reports).
  • Industry Focus:
    Direct experience within the Construction, Design-Build, or Real Estate Development sectors is mandatory.
Education

Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred.

Technical Competencies
  • Quick Books Expertise:
    Advanced, hands-on administrative mastery of Quick Books is strictly required.
  • Construction Accounting Mastery:
    Deep fluency in industry-specific workflows, including AIA progress billings (G702/G703), schedule of values, retention tracking, lien waiver management, and multi-tier compliance.
  • Software Toolset:
    Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, data modeling) along with Word and PowerPoint.
Leadership & Soft Skills
  • People Management:
    High emotional intelligence (EQ) with a proven knack for organizing, coaching, and motivating a high-volume transactional department.
  • Communication & Precision:
    Meticulous attention to detail paired with the ability to translate financial data into clear, actionable communication for both field laborers and executive stakeholders.
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