Staff Accountant

We are seeking a detail-oriented and analytical Staff Accountant / AR professional with construction or roofing industry experience to join our team 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.

• 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
• 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
• Roofing or construction industry experience required

• 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