What are the responsibilities and job description for the Accounts Receivable Manager-Construction position at Creative Financial Staffing (CFS)?
Accounts Receivable (AR) Manager
Location: Denver Tech Center (DTC)
Industry: Construction
Join a well-respected and established construction company in the Denver Tech Center as our AR Manager. This is an exciting opportunity to lead a high-performing billing and collections team in a fast-paced, high-volume environment. With a supportive leadership team, excellent benefits, and a strong company culture, this role offers stability and growth with a proven CFS client.
Why You’ll Love It Here
The AR Manager will oversee billing and collections across multiple divisions, managing a team that processes 3,000–4,000 invoices monthly. This role ensures accuracy, timeliness, and compliance in accounts receivable while driving process improvements and supporting company-wide financial success.
Key Responsibilities
Location: Denver Tech Center (DTC)
Industry: Construction
Join a well-respected and established construction company in the Denver Tech Center as our AR Manager. This is an exciting opportunity to lead a high-performing billing and collections team in a fast-paced, high-volume environment. With a supportive leadership team, excellent benefits, and a strong company culture, this role offers stability and growth with a proven CFS client.
Why You’ll Love It Here
- Positive and collaborative company culture
- Competitive benefits package (401k, medical, dental, vision)
- Work with a great team in a respected, growing construction company
- Opportunity to lead and make a direct impact in AR operations
The AR Manager will oversee billing and collections across multiple divisions, managing a team that processes 3,000–4,000 invoices monthly. This role ensures accuracy, timeliness, and compliance in accounts receivable while driving process improvements and supporting company-wide financial success.
Key Responsibilities
- Lead, mentor, and develop the AR billing and collections team
- Oversee preparation and accuracy of client invoicing across multiple divisions
- Manage the collections process, including AR aging reviews, collection goals, and escalation of past-due issues
- Conduct audits, prepare reports, and provide root cause analysis to management
- Partner with division managers, accounting, and other departments to resolve discrepancies and ensure strong client relationships
- Maintain and update client account files, contracts, lien waivers, and insurance certificates
- Ensure compliance with company policies and government regulations
- Support process improvements, staff training, and special projects
- Maintain past-due invoices at no more than 3 DSO
- Keep invoicing error rate low and resolve issues quickly
- Lead a stable, engaged, and high-performing AR team
- 4 years of accounts receivable or related experience (AR management experience preferred)
- Strong leadership and communication skills
- Excellent organizational and time management skills
- Proficiency in Microsoft Office Suite and experience with large ERP systems
- Ability to thrive in a fast-paced, high-volume environment
- Prolonged periods of sitting and computer work
Salary : $80,000 - $110,000