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Construction Co AR/Billing Manager
Job in
Norfolk, Norfolk County, Massachusetts, 02056, USA
Listed on 2026-10-14
Listing for:
CFS
Full Time
position Listed on 2026-10-14
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Billing & AR Manager
Norfolk, MA (onsite)
$75,000-$85,000 + Profit Sharing + 100% Employer-Paid Medical & Dental Insurance
Highlights of the Billing & AR Manager Opportunity:
- Join a growing and financially stable construction organization that continues to expand its presence across New England through complex infrastructure, heavy civil, and structural steel projects.
- Take ownership of the billing and accounts receivable function, partnering directly with Project Managers and operational leadership to help drive project profitability and cash flow.
- Step into a highly visible role where your work has a direct impact on the financial performance of the business.
- Enjoy a collaborative, team-oriented culture where accounting is viewed as a strategic partner to operations, not just a back-office function.
- Gain exposure to large-scale, high-profile construction projects that offer variety, complexity, and opportunities for professional growth.
- Be part of an organization that invests in its employees through profit sharing, strong leadership, and long-term career advancement opportunities.
- Exceptional benefits package, including 100% employer-paid medical and dental insurance, a 401(k) with company match, generous PTO, and paid holidays.
- An excellent opportunity for a construction billing professional looking to make a meaningful impact while continuing to grow their career.
Billing & AR Manager Key Responsibilities:
- Prepare and submit AIA and progress billings for active construction projects.
- Manage monthly billing cycles, including change orders and project-related documentation.
- Work closely with Project Managers and Project Engineers to ensure accurate and timely billing.
- Monitor accounts receivable aging and manage collection efforts.
- Research and resolve billing discrepancies and customer payment issues.
- Maintain strong relationships with clients while ensuring timely collections.
- Support reporting and cash flow management initiatives.
Qualifications
- 3+ years of billing and accounts receivable experience.
- Experience with construction billing, including AIA and progress billing.
- Strong understanding of accounts receivable and collections processes.
- Proficiency in Excel and ERP systems.
- Strong communication skills and ability to work cross-functionally with operations teams.
- Highly organized with strong attention to detail.
- Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
#INOCT
2026
#LI-MV1
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