Job Description
Job Description
We are looking for an experienced Transactional Accounting Manager to oversee and enhance accounts receivable and accounts payable processes for our organization. This role requires a strategic individual who can lead process improvements, ensure operational efficiency, and maintain compliance with accounting standards. The ideal candidate will thrive in a hybrid work environment and have experience centralizing operations.
Key Responsibilities
Centralization Leadership
- Design and implement the migration of divisional accounting processes into a unified, centralized structure.
- Partner with divisional leaders to ensure smooth knowledge transfer and process alignment.
Process Optimization
Analyze, redesign, and implement best-in-class processes for all transactional accounting functions.Drive efficiency, accuracy, and scalability to support future growth.Accounts Payable (AP) Management
Oversee end-to-end AP processes, including invoice processing, payments, vendor setup / maintenance, and resolution of discrepancies.Lead vendor reconciliation efforts to maintain accurate records and financial integrity.Accounts Receivable (AR) Management
Direct the AR cycle, including billing, cash application, collections, and customer account management.Ensure timely and accurate receipt of payments and lead customer reconciliation initiatives.Sales Data Integration
Manage and optimize the sales loading process, ensuring accurate and timely data integration into the accounting system.Team Building & Leadership
Recruit, train, and supervise a team responsible for transactional accounting activities.Foster a culture of accountability, continuous improvement, and professional development.Hands-On Execution
Perform day-to-day transactional accounting tasks during the initial phase to ensure operational continuity and build foundational knowledge of processes.System Implementation & Optimization
Utilize SAGE Intacct for core accounting functions; experience with SAGE Intacct is highly desirable.Collaborate with IT and finance leadership to optimize system usage and support ongoing training.Qualifications
Bachelor’s degree in Accounting, Finance, or related field.5+ years of progressive experience in transactional accounting, including at least 2 years in a supervisory or managerial role.Proven experience leading process centralization or transformation projects.Strong knowledge of AP, AR, vendor and customer reconciliation, and sales data integration.Ability to optimize processes for scale and efficiency.Experience with SAGE Intacct or similar ERP / accounting systems is a significant plus.Familiarity with Chase banking is a plus.Excellent communication, leadership, and project management skills.