Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
LG
Leasure Group Corp.
Accounts Receivable/ Collections Manager
Career Insights for Accounts Payable / Receivable Manager
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on California data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Manager manages accounting staff with specific responsibility for maintaining records of accounts payable (company expenses or bills to be paid) and accounts receivable (outstanding invoices or amounts owed to a company). Uses specialized accounting software to create account databases and financial reports.
$123,802 / year median in California
+3% projected growth
Job Description
Accounts Receivable/ Collections Manager Leasure Group Corp. - 1.0 Sacramento, CA Job Details Full-time $32 - $38 an hour 13 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Paid sick time Qualifications Sage Construction payment applications Cash application Filing Attention to detail Construction industry experience Commercial construction experience Full Job Description Job Summary Leasure Group, parent company of National Ceramic Tile and Stone (NCTS), Capitol City Stucco (CCS), NCTS Fabrication, and Decorz, is urgently hiring an Accounts Receivable & Collections Manager to join our centralized billing team supporting all four companies. We're hiring urgently for an Accounts Receivable & Collections Specialist to manage customer/project AR, drive collections on past-due accounts, and keep cash flow moving across our commercial construction portfolio in California and Nevada. You'll be the primary point of contact for outstanding invoices — persistence, clear communication, and Sage 100 fluency are what make this role successful. What You'll Do Monitor AR aging reports across all four entities and proactively follow up on outstanding invoices and past-due accounts Manage the full collections cycle: phone/email outreach, payment negotiation, dispute resolution, and escalation when needed Process and post customer payments accurately and in a timely manner using Sage 100 Reconcile customer accounts and resolve billing discrepancies in coordination with the project accounting team Prepare regular AR aging and collections-status reports for accounting leadership Coordinate with project managers, superintendents, and estimators to resolve disputes tied to job progress or billing terms Maintain organized, audit-ready collections files and documentation for each active account Flag at-risk accounts and escalate collection issues before they impact cash flow What You Bring Sage 100 — proficient, hands-on experience required Construction industry experience — required; you understand job billing, progress payments, and the pace of construction AR Proven collections experience — comfortable making outreach calls and holding firm, professional conversations about past-due balances Strong reconciliation and attention-to-detail skills Comfort managing a high volume of accounts across multiple active jobs and entities at once California and/or Nevada construction billing experience preferred Clear written and verbal communication skills Nice to Have Prior experience in tile/stone, stucco, fabrication, or specialty trade contracting Experience supporting multiple entities/companies out of one centralized billing function Familiarity with lien-related billing holds and how they intersect with collections timing