Accounting Operations Manager
4 weeks ago
Accounting Manager Position
Capital Professionals is seeking an experienced Accounting Manager to join their team. The ideal candidate will have a strong background in accounting operations, financial reporting, and McLeod software expertise.
Key Responsibilities:
- Process and review all A/R, A/P, and collections, ensuring accuracy and resolving discrepancies in the McLeod system.
- Pull requested reports for audit, reconciliations, and leadership review.
- Review and resolve short payments, assist customers and carriers with accounting billing/payment questions, and post and review Comdata wires.
- Have a good understanding of GAAP and upload new rates into the McLeod software system.
- Audit items in settlement for Void, send remits to carriers, and create release banking files for Direct deposit.
- Obtain credit Duns reports for new carriers and complete month-end close responsibilities for the Assistant Controller.
- Back up for A/P, A/R coordinator/specialist and work with inside and outside customers to provide outstanding customer support.
- Ensure all accounting processes are automated through McLeod.
Professional Qualifications and Experience:
- Bachelor's degree in accounting or business.
- 1-3 years of McLeod experience.
- Able to work independently with minimal supervision.
- Proficient in MS Excel and able to meet deadlines.
- Excellent communication and customer service skills.
Characteristics for Success in This Role:
- Strong initiative and ability to work independently.
- Excellent time management and prioritizing skills.
- Takes pride in work, exhibiting accuracy and attention to detail.
- Solution-oriented mindset and ability to work in dynamic environments.
Capital Professionals is a leading staffing agency providing top talent to companies across various industries. We are committed to delivering exceptional service and supporting our clients' growth and success.
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