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Our growing client is seeking an experienced Accounting Manager with a strong billing and order-to-cash background to support their finance organization in Brentwood, Tennessee. The ideal candidate brings hands-on leadership experience in billing operations, high-volume transactions, and accounting close processes within a fast-paced, multi-entity environment.
Job Responsibility:
Oversee day-to-day billing operations, ensuring accurate, timely, and complete invoicing across multiple entities and customer segments
Manage the end-to-end order-to-cash cycle, including billing, accounts receivable, cash application, and coordination with collections teams
Partner closely with Operations, Sales, and Customer Success to ensure billing set-ups, pricing, contract terms, and amendments are properly reflected in the billing system
Review contracts and billing data to ensure compliance with accounting policies, customer agreements, sales tax requirements, and internal controls
Lead monthly close activities related to billing, AR, deferred balances, and related general ledger accounts, including reconciliations and variance analysis
Monitor billing accuracy, aging, and delinquency trends to identify issues and drive improvements in cash flow and process efficiency
Ensure adherence to established accounting policies, procedures, and SOX/internal control standards within billing and AR processes
Provide guidance and oversight to billing and accounting staff, setting clear expectations and promoting attention to detail and accountability
Support system enhancements, ERP initiatives, and process improvements related to billing, invoicing, and financial operations
Develop and implement scalable processes, documentation, and controls to support growth and operational stability
Assist with audits, internal reviews, and ad hoc accounting and finance projects as needed
Requirements:
Bachelor’s degree in Accounting or Finance required
8+ years of progressive accounting or finance experience, including people management or team leadership
Significant experience supporting high-volume billing and transaction environments within mid-sized to large organizations
Strong understanding of billing operations, accounts receivable, order-to-cash processes, and related accounting impacts
Solid knowledge of internal controls, compliance, and month-end close processes
Hands-on experience with ERP systems
Microsoft Dynamics 365 experience is highly preferred
Advanced skills in general ledger accounting, account reconciliations, and financial analysis
Experience working across multiple legal entities and supporting audits
Nice to have:
Prior public accounting or large-company environment experience is a plus
What we offer:
medical, vision, dental, and life and disability insurance