What are the responsibilities and job description for the Accounting Manager position at Tews Company?
Job Description
Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career
TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.
Accounting Manager – $95K | Hybrid | Orlando, FL
Direct Hire Opportunity with a Growing Organization
Tews Company is working with a well-respected client in Orlando to hire an experienced Accounting Manager on a direct hire basis. This hybrid role offers a mix of leadership, process improvement, and hands-on work in areas such as accounts payable, credit card collections, cash management, and forecasting.
The ideal candidate is a strong people leader who enjoys driving operational excellence, building systems, and developing team members.
Key Responsibilities
Accounts Payable Leadership
Unlock Your Potential: Join TEWS and Solve the Talent Equation for Your Career
TEWS has opportunities with leading companies for professionals at all career stages, whether you're a seasoned consultant, recent graduate, or transitioning into a new phase of your career, we are here to help.
Accounting Manager – $95K | Hybrid | Orlando, FL
Direct Hire Opportunity with a Growing Organization
Tews Company is working with a well-respected client in Orlando to hire an experienced Accounting Manager on a direct hire basis. This hybrid role offers a mix of leadership, process improvement, and hands-on work in areas such as accounts payable, credit card collections, cash management, and forecasting.
The ideal candidate is a strong people leader who enjoys driving operational excellence, building systems, and developing team members.
Key Responsibilities
Accounts Payable Leadership
- Oversee day-to-day accounts payable operations, including invoice approvals and payment runs
- Manage and support a team including an AP Supervisor and AP Accountant
- Eliminate reliance on offshore and temporary AP resources
- Ensure accurate vendor setup, documentation, and payment terms
- Drive improvements in internal controls, automation, and reporting
- Support the monthly close process with accurate AP accruals
- Manage credit card collections and reconciliation processes
- Monitor daily cash activity and manage short- and long-term cash flow forecasting
- Maintain and update debt schedules
- Partner with finance leadership on cash positioning and planning
- Lead or participate in automation projects, system enhancements, and documentation efforts
- Provide training and mentorship to team members
- Collaborate cross-functionally with Accounting, IT, and FP&A to streamline processes
- Promote continuous improvement and a positive vendor experience
- 5 years of accounting and cash operations experience, including high-volume AP
- Bachelor’s degree in Accounting, Finance, or related field preferred (or equivalent experience)
- Strong Excel and financial systems skills
- Highly organized with strong attention to detail
- Clear communicator with the ability to manage internal and external relationships
- Experience with Microsoft Dynamics 365 a plus
- Team-oriented mindset and desire to contribute to a growing organization
Salary : $95,000