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Accounting Operations Lead

Job

Schirm USA Inc

Ennis, TX (In Person)

Full-Time

Posted 6 weeks ago (Updated 4 weeks ago) • Actively hiring

Expires 5/28/2026

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Job Description

Position Summary:
We are seeking a highly reliable and detail-oriented professional to support and oversee Accounts Receivable, Accounts Payable, and general accounting functions within a toll manufacturing environment. This role carries equal responsibility across AR and AP, while also providing hands-on backup coverage and direct support to the CFO and accounting team. The position is critical to maintaining uninterrupted financial operations, accurate data, and strong process discipline.
Core Responsibilities:
Accounts Receivable:
Support and oversee daily invoicing based on prior-day production activity Ensure billing accuracy, completeness, and timeliness Monitor AR aging and assist with collections Resolve billing discrepancies and customer issues
Accounts Payable:
Support and oversee AP processes including invoice entry and approvals Ensure compliance with 3-way match procedures Review payment runs and resolve vendor issues
Operational Backup:
Provide full backup coverage for AR and AP clerks Perform invoicing, cash application, payments, and data entry as needed Ensure no disruption to financial operations
Accounting & CFO Support:
Assist with routine accounting tasks and data entry Support month-end close, reconciliations, and reporting Maintain documentation and support audits
Cross-Functional Coordination:
Work with production, operations, and procurement to ensure accurate data Resolve discrepancies impacting financials
Process & Controls:
Follow and reinforce accounting procedures and internal controls Identify process improvements
Qualifications:
3-5 years of AR/AP or accounting experience Strong Excel and ERP skills Detail-oriented and reliable
Performance Expectations:
Seamless AR/AP operations Accurate billing and payments Strong accounting support Clean financial records

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