Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Robert Half

Accounting Manager/Supervisor

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
80
out of 100
Average of individual scores

Were these scores useful?

Job Description

We are looking for an experienced Accounting Manager to lead accounts receivable operations for a product based organization.. This position combines day-to-day oversight of receivables activity with a strong focus on improving processes, strengthening reporting, and building efficient workflows that support growth. The ideal candidate brings hands-on accounting leadership, strong analytical judgment, and the ability to guide teams while partnering effectively across finance and operational functions.

Qualified applicants can apply by sending your resume to Joe Ciavardini at joe.ciavardini@roberthalf
Responsibilities:
  • Direct daily accounts receivable activities, ensuring timely invoicing, collections follow-up, cash application, and resolution of customer account issues.
  • Lead initiatives that improve efficiency across receivables processes by introducing automation, refining workflows, and establishing scalable operating practices.
  • Oversee account reconciliations and support accurate financial records through review of journal entries, general ledger activity, and month-end close deliverables.
  • Develop reporting that gives leadership clear visibility into aging trends, collections performance, deductions, and outstanding balances.
  • Manage and mentor accounting staff, setting performance expectations, providing coaching, and promoting consistent execution of procedures.
  • Partner with cross-functional teams to address billing disputes, streamline customer account maintenance, and improve overall cash flow outcomes.
  • Support finance transformation efforts by contributing to process redesign, systems implementations, and continuous improvement projects tied to receivables operations.
  • Assist with audit preparation by maintaining strong documentation, reinforcing internal controls, and responding to requests related to financial statement audits.