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Accounting Manager

Job

Confidential

Pulaski, TN (In Person)

$85,000 Salary, Full-Time

Posted 2 weeks ago (Updated 2 weeks ago) • Actively hiring

Expires 6/3/2026

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Job Description

  • Ensures appropriate documentations are attached to physical invoice
  • Maintain vendor data in system
  • Oversees invoices in system for matching with Receiving/Invoice
  • Responsible for proper filing and storage of records
  • Adhere to company policies, safety standards and good housekeeping practices
  • Process transactions and ensure proper approval and posting
  • Reconcile Bank statement and ensure posting of journal entry as necessary
  • Prepare and maintain cash forecast
  • Assumes other special activities and responsibilities as required or directed.
  • Ensures optimum performance of the function. Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities and maintain state-of-the-art practices.
  • Implement and assure adherence to company policies and procedures regarding all applicable governmental regulatory compliance issues throughout the department
  • Maintain positive working relationship with all departments
  • Coordination, management and reconciliation of aged invoices.
  • Adheres to company initiatives on business ethics and conduct .
Strong knowledge of Health and Safety, Environmental, 6
S, and Production Information Boards Education/Experience Requirements:
  • Bachelor's degree or equivalent in Accounting preferred.
  • High school diploma required.
Knowledge of accounting principles, practices and procedures on manual and automated systems.
Pay:
$80,000.00
  • $90,000.
00 per year
Benefits:
401(k) Dental insurance Employee assistance program Health insurance Paid time off Referral program Vision insurance
Language:
English (Preferred)
Work Location:
In person Accounting Manager Confidential Pulaski, TN 38478 $80,000
  • $90,000 a year
  • Full-time $80,000
  • $90,000 a year
  • Full-time
  • Ensures appropriate documentations are attached to physical invoice
  • Maintain vendor data in system
  • Oversees invoices in system for matching with Receiving/Invoice
  • Responsible for proper filing and storage of records
  • Adhere to company policies, safety standards and good housekeeping practices
  • Process transactions and ensure proper approval and posting
  • Reconcile Bank statement and ensure posting of journal entry as necessary
  • Prepare and maintain cash forecast
  • Assumes other special activities and responsibilities as required or directed.
  • Ensures optimum performance of the function. Recommends and implements techniques to improve productivity, increase efficiencies, cut costs, take advantage of opportunities and maintain state-of-the-art practices.
  • Implement and assure adherence to company policies and procedures regarding all applicable governmental regulatory compliance issues throughout the department
  • Maintain positive working relationship with all departments
  • Coordination, management and reconciliation of aged invoices.
  • Adheres to company initiatives on business ethics and conduct .
Strong knowledge of Health and Safety, Environmental, 6
S, and Production Information Boards Education/Experience Requirements:
  • Bachelor's degree or equivalent in Accounting preferred.
  • High school diploma required.
Knowledge of accounting principles, practices and procedures on manual and automated systems.
Pay:
$80,000.00
  • $90,000.
00 per year
Benefits:
401(k) Dental insurance Employee assistance program Health insurance Paid time off Referral program Vision insurance
Language:
English (Preferred)
Work Location:
In person

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