
Location: Buford, GA
Job Type: Contract To Hire
Job ID: 159540
firstPRO360 is seeking a detail-oriented and analytical Staff Accountant / AR professional with construction experience in Buford, GA. This onsite role will focus approximately 60% on Accounts Receivable functions, with additional responsibilities in general ledger support, cash forecasting, reconciliations, and job costing.
The ideal candidate is organized, able to work independently, and comfortable navigating multiple systems while managing high-volume AR processes.
Accounts Receivable (60%)
Manage full-cycle AR, including invoicing, collections, and cash application
Prepare and submit invoice proposals using Titanium
Work within customer portals for billing and payment tracking
Process and track lien waivers
Monitor aging reports and ensure timely collections
Reconcile AR subledger to General Ledger
Accounting & Financial Support
Assist with General Ledger entries and account reconciliations
Perform monthly balance sheet reconciliations
Support job costing and project financial tracking
Develop and maintain cash forecasting models
Run financial and AR reports using Sage Intacct
Collaborate with operations and project teams to ensure accurate revenue recognition
5+ years of accounting experience, with strong AR focus
Construction industry experience required
Experience with:
Sage Intacct (reporting required)
CenterPoint (job management)
Titanium (invoice proposals)
Customer billing portals
Strong understanding of lien waivers and construction billing processes
Experience reconciling AR aging to the GL
Advanced Excel skills (pivot tables, lookups preferred)
Proficient in Outlook and general Microsoft Office Suite
Highly organized, analytical, and self-directed