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A client of 6 Degrees Group is hiring for an Accounts Receivable Supervisor in Atlanta, GA. This role sits within an employee-owned organization providing electrical construction, service, and energy solutions across the Southeast. The Accounts Receivable Supervisor will manage the full billing cycle from invoice preparation through collections across service work, time and material (T&M) projects, and large contract billings. This person will serve as the primary point of contact for billing and collection activities, working closely with Project Managers, Service Managers, and the broader Accounting team. It’s a great opportunity for someone who thrives on accuracy, relationship-building, and keeping projects moving from start to closeout.
Responsibilities:
- Prepare and process customer invoices for service work, T&M projects, and progress billings in line with contract requirements
- Verify labor, material, equipment, and subcontractor charges for billing accuracy before invoices go out
- Monitor accounts receivable balances, follow up on outstanding invoices, and maintain collection notes
- Resolve billing discrepancies and invoice disputes in partnership with Project Managers and Service Managers
Qualifications:
- 3-5 years of billing and accounts receivable experience, preferably in construction or electrical construction
- Proven ability to manage service, T&M, contract, and progress billings with accuracy and attention to detail
- Proficiency with ERP/accounting systems and advanced Excel skills
- Experience with AIA billing, customer billing portals, and lien waivers required; Viewpoint Vista experience preferred