100XJOBS

Accounts Payable/Accounts Receivable Manager

Peregrine Search Solutions · 📍 Alpharetta, GA · Posted Aug 16

Peregrine Search Solutions takes applications on its own site.

Peregrine Search Solutions
About the job
CONSTRUCTION ACCOUNTS PAYABLE / RECEIVABLE MANAGER

Looking for someone with Construction / Project Accounting Experience

  • Classification:

Full-Time | Finance & Accounting Leadership

Location

Alpharetta, GA (Corporate Office)

Technology Infrastructure

QuickBooks

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 lifecycles.

Key Operational Responsibilities
Full-Cycle AP & AR Management

Oversee the end-to-end accounts payable and receivable ecosystems inside QuickBooks 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 QuickBooks, 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
QuickBooks Expertise

Advanced, hands-on administrative mastery of QuickBooks 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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