Accounts Receivable/Billing Manager

CFS

Pittsburgh (Allegheny County)

On-site

USD 80,000 - 100,000

Full time

9 days ago
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Job summary

The AR Billing Supervisor at CFS will own the full Accounts Receivable and billing workflow, driving efficient cash flow and project profitability. You will partner with project managers and operations teams to ensure accurate invoicing, timely collections, and clean customer records.

You will work with Viewpoint Vista ERP and advanced Excel to analyze receivables, reconcile accounts, and generate billing reports.

Qualifications

  • 1-2+ years in Accounts Receivable or billing
  • Construction industry experience preferred
  • Experience with Viewpoint Vista or similar ERP
  • Advanced Microsoft Excel skills
  • Experience with AR aging, collections, reconciliations and billing processes

Responsibilities

  • Prepare and issue customer invoices based on project progress and contract requirements
  • Manage accounts receivable activities, including payment application, AR aging reviews, and collections
  • Reconcile customer accounts and investigate billing discrepancies
  • Generate and distribute customer statements and billing reports
  • Process lien waivers and project-related billing documentation
  • Support AP-related activities and collaborate with project managers to resolve billing issues

Skills

Accounts Receivable
Billing
Microsoft Excel
Leadership
Data analysis
AR aging
Collections
ERP systems

Tools

Viewpoint Vista
Microsoft Excel

Job description

  • Opportunity to take ownership of the full Accounts Receivable and billing function
  • Exposure to construction project accounting and specialized industry processes
  • Work with industry-leading ERP platforms, including Viewpoint Vista (preferred)
  • Partner directly with project managers and operations teams to drive financial success
  • Gain leadership experience through team coaching, training, and oversight responsibilities
  • Develop advanced Excel and financial analysis skills through reporting and account reconciliation
  • Play a critical role in improving cash flow and supporting company growth
  • Diverse responsibilities spanning AR, AP support, collections, and customer account management
  • High visibility role with cross-functional interaction throughout the organization

Salary: $80K-$100K (negotiable)

Why This Opportunity Stands Out
  • Opportunity to take ownership of the full Accounts Receivable and billing function
  • Exposure to construction project accounting and specialized industry processes
  • Work with industry-leading ERP platforms, including Viewpoint Vista (preferred)
  • Partner directly with project managers and operations teams to drive financial success
  • Gain leadership experience through team coaching, training, and oversight responsibilities
  • Develop advanced Excel and financial analysis skills through reporting and account reconciliation
  • Play a critical role in improving cash flow and supporting company growth
  • Diverse responsibilities spanning AR, AP support, collections, and customer account management
  • High visibility role with cross-functional interaction throughout the organization
Key Responsibilities For The AR Billing Supervisor
  • Prepare and issue customer invoices based on project progress and contract requirements
  • Manage accounts receivable activities, including payment application, AR aging reviews, and collections
  • Reconcile customer accounts and investigate billing discrepancies
  • Generate and distribute customer statements and billing reports
  • Process lien waivers and project-related billing documentation
  • Support AP-related activities and collaborate with project managers to resolve billing issues
Qualifications For The AR Billing Supervisor
  • 1-2+ years of Accounts Receivable, Billing, Accounting, or related experience
  • Construction industry experience preferred but not required
  • Experience with Viewpoint Vista or a similar ERP system preferred
  • Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and data analysis
  • Experience with AR aging, collections, customer account reconciliations, and billing processes
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