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Operational Accounting Manager

Job in Santa Ana, Orange County, California, 92725, USA
Listing for: Conexus
Full Time position
Listed on 2026-07-23
Job specializations:
  • Accounting
    Accounting Manager, Financial Reporting, Financial Compliance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 125000 - 140000 USD Yearly USD 125000.00 140000.00 YEAR
Job Description & How to Apply Below

Compensation: $125,000 - $140,000 + 10% Bonus

Location: Santa Ana, CA (Hybrid)

Company

Description:

Our private equity-backed manufacturing client is seeking an Operational Accounting Manager to lead its scaling transactional accounting functions. Reporting directly to the Corporate Controller, this role manages a team of 8-10 professionals and plays a key role in centralizing the company's operational accounting, offering exceptional visibility and the opportunity to shape best-in‑class shared services controls within a high‑growth organization. The ideal candidate must have accounting supervisory experience, high‑volume AP/AR management experience, and background in a manufacturing or inventory environment.

  • Casual work environment
  • High visibility to corporate leadership
  • Comprehensive benefits with 401(k) match

Responsibilities:

  • Lead, mentor, and develop a transactional accounting team distributed across multiple U.S. sites, with the majority based at the corporate headquarters.
  • Provide full oversight of day‑to‑day Accounts Payable and Accounts Receivable accounting cycles.
  • Drive the design and rollout of a centralized operational accounting structure at the corporate office.
  • Manage a large‑scale AR portfolio, with focused attention on top active accounts, including several major, high‑profile clients.
  • Oversee billing and credit terms for key strategic accounts.
  • Ensure accuracy across a high‑volume invoicing environment processing tens of thousands of AR and AP transactions annually.
  • Maintain a disciplined three‑way matching process to align purchase orders, receiving records, and multilevel bill‑of‑materials data.
  • Leverage automation tools to improve invoice workflow efficiency and throughput.
  • Administer general ledger postings and multi‑entity data integrity across core ERP platforms.
  • Oversee corporate travel and expense reporting, card programs, and reconciliations.
  • Manage disbursement cycles and vendor payment processing across multiple payment methods.
  • Coordinate with an offshore support team to ensure accurate subledger entries across AR, AP, and payroll.
  • Track and improve key operational metrics, including days sales outstanding, cash application speed, and payment accuracy.
  • Partner with corporate and finance leaders to ensure accurate integration of operational data into consolidated reporting.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field
  • Accounting supervisory experience is required
  • High‑volume AP/AR experience is required
  • Manufacturing industry experience is strongly preferred
  • Experience with ERP/accounting systems (e.g., Sage or similar platforms)
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Ability to work collaboratively across multiple teams, business leaders, and external agencies to maximize performance, creativity, problem solving, and results
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