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Construction Co AR​/Billing Manager

Job in Norfolk, Norfolk County, Massachusetts, 02056, USA
Listing for: CFS
Full Time position
Listed on 2026-10-14
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 75000 - 85000 USD Yearly USD 75000.00 85000.00 YEAR
Job Description & How to Apply Below
Position: Growing Construction Co seeks AR/Billing Manager

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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