Accounting Manager

Sodexo•Buffalo, NY

27d•$74,290 - $96,140•Hybrid

About The Position

Sodexo is recruiting an Accounting Manager for its Accounts Receivable Department. This hybrid position is based in Cheektowaga and requires three days in the office and two days remote after all training is completed. The successful candidate works with internal and external clients, represents Accounts Receivable on projects, and provides guidance to onshore and offshore staff on process improvements and assignments. This individual-contributor role involves specialized accounting and financial-systems work, completed primarily independently with team collaboration as needed. The manager leads complex projects, works cross-functionally to improve operational efficiency, supports SAP and accounting solutions, troubleshoots technical issues, and oversees end-to-end testing and implementation of system enhancements. The role also supports enterprise initiatives such as mergers, integrations, and large-scale process changes; improves billing accuracy and efficiency; and develops and delivers training on systems and procedures. The listed pay range is $74,290 to $96,140 per year. Sodexo says compensation may depend in part on education or relevant experience, as well as a candidate’s experience, skills, education, and training. Benefits may include medical, dental, and vision care, wellness programs, a 401(k) plan with matching contributions, paid time off, company holidays, career growth opportunities, and tuition reimbursement.

Requirements

Bachelor’s degree or equivalent experience.
Three years of management experience.
Three years of related experience.
Deep accounting knowledge and experience supporting complex financial systems and billing operations.
Project management skills and the ability to lead initiatives from planning through implementation.
Problem-solving ability and a collaborative approach to resolving technical issues across departments.
Excellent communication skills and the ability to influence and engage stakeholders at all levels.
Proficiency in SAP, SCAS, and related financial systems.
Ability to adapt in a fast-paced, deadline-driven environment.

Responsibilities

Work with internal and external clients.
Represent Accounts Receivable on projects.
Provide guidance to onshore and offshore staff on process improvements and assignments.
Lead and support projects that enhance accounting and billing operations.
Partner with cross-functional teams to deliver SAP and accounting solutions.
Troubleshoot technical issues and oversee end-to-end testing and implementation of system enhancements.
Support enterprise-wide initiatives, including mergers, integrations, and large-scale process changes.
Identify and implement process improvements to increase billing accuracy and efficiency.
Design and deliver training programs on new systems and procedures.