Accounting Manager

Amy Cell Talent

$75K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in accounting roles, preferably in a managerial capacity.
  • Strong knowledge of accounts receivable (AR) and accounts payable (AP) processes.
  • Familiarity with GAAP and maintaining compliant financial records.
  • Experience with QuickBooks Online or similar accounting software.
  • Exceptional organizational skills and attention to detail.
  • Proven ability to manage sensitive client relationships effectively.
  • Skill in process improvement and implementing efficient operational practices.

Responsibilities

  • Oversee the complete billing and collections cycle, ensuring accuracy and efficiency.
  • Manage vendor onboarding and the entire accounts payable cycle.
  • Maintain accurate financial records in accordance with GAAP guidelines.
  • Act as a key resource for resolving financial inquiries related to contracts and payments.
  • Adopt a strategic, relationship-focused approach to collections that enhances cash flow.
  • Assist with ad-hoc financial requests and contract amendments as needed.
  • Collaborate with the CFO to enhance financial systems and workflows.

Benefits

  • Opportunity for career growth into a supervisory role.
  • Varied responsibilities combining structure and process improvements.
  • Supportive company culture with strong internal and external relationship focus.
Full Job Description
About the Opportunity
As PD&A's Accounting Manager, you'll take ownership of core accounting functions while also building and maintaining key relationships with internal and external stakeholders. This is an ideal opportunity for someone who enjoys both structure and variety - balancing recurring accounting cycles with process improvement work that strengthens the company's operational efficiencies.

There is a potential for this position to grow into a supervisory role where you would manage a small team in the future.

Key Responsibilities include:
  • Own the full billing and collections cycle: reviewing and approving time, client invoicing, payment posting, monitoring outstanding balances, and speaking to customers to collect payment.
  • Manage the full expense and accounts payable cycle: onboarding vendors, accounting for spend and scheduling payments.
  • Support the maintenance of GAAP-compliant books.
  • Serve as a financial problem-solver for experts, clients, and internal team members, helping resolve billing, contract, payment, and process-related questions with clarity and good judgment.
  • Take a thoughtful but persistent approach to collections, helping improve cash flow while protecting important client relationships.
  • Supporting ad-hoc requests by experts and clients, such as amending contracts with clients.
  • Partner with the CFO and leadership team to improve financial systems, workflows, and reporting, replacing manual processes with scalable, accurate, and efficient solutions.


About You
You have exceptional people skills, are extremely organized, and are well-versed in AR and AP accounting operations. You excel in process improvement, are undaunted by repetitive accounting activities, and manage delicate relationships. A candidate with prior experience with QuickBooks Online is preferred.

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