Accounting Manager

Amy Cell Talent

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

Qualifications

  • 5-7 years of accounting experience, particularly in accounts receivable and accounts payable.
  • Strong organizational skills with attention to detail.
  • Proficient in GAAP standards and compliance.
  • Experience in process improvement and workflow efficiency.
  • Familiarity with QuickBooks Online preferred.

Responsibilities

  • Own full billing and collections cycle, ensuring timely invoicing and payment collection.
  • Manage accounts payable, including vendor onboarding and spend reporting.
  • Maintain GAAP-compliant financial records.
  • Resolve financial inquiries with clarity for clients and internal teams.
  • Adopt a thoughtful approach to collections to enhance cash flow and client relations.
  • Handle ad-hoc requests from clients, including contract amendments.
  • Collaborate with leadership to streamline financial processes and improve reporting systems.

Benefits

  • Opportunity for growth into a supervisory role.
  • Engagement with both routine accounting tasks and process improvements.
  • Chance to build relationships with diverse stakeholders.
  • Dynamic work environment balancing structure and variety.
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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