Accounting Manager

Copperweld Bimetallics LLC • Fayetteville, TN

6h

About The Position

Copperweld is looking for a driven, dedicated Accounting Manager to join our Finance team. The Accounting Manager will oversee and manage day-to-day accounting operations, including accounts payable, accounts receivable, credit, compliance, expense reconciliation, and analysis. The ideal candidate will have a strong background in accounting within the manufacturing or industrial sector and will possess leadership skills to support the growth and financial accuracy of Copperweld.

Requirements

• Bachelor's degree in Accounting/Finance.
• 5-10+ years of experience working in manufacturing or plant environment.
• Excellent verbal and written communication skills, with the ability to effectively partner across operations, leadership, and cross-functional teams.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and translate insights into actionable recommendations.
• Proven leadership skills with dedication to driving and achieving results.
• Demonstrated experience building strong employee relationships and applying effective performance management and coaching techniques.
• Advanced proficiency in Microsoft Excel skills and Microsoft Office Suite.
• In-depth working knowledge of Enterprise Resource Planning (ERP) systems, with the ability.

Responsibilities

• Understanding of manufacturing financial operations and business structure to provide accurate financial insights to management and teams.
• Provide support for financial analysis, budgeting, and forecasting.
• Support cross-functional teams with financial guidance during sales, procurement, and production.
• Ensure compliance with GAAP and internal controls, maintaining proper financial reporting standards.
• Provide support for audits and financial inquiries.
• Lead and mentor the accounts payable, accounts receivable, and credit teams to ensure high performance and efficient accounting operations.
• Oversee Accounts Receivable and ensure timely customer invoice and cash receipts posting.
• Manage the Bill and Hold order process, including approvals.
• Lead  the Concur expense review process and perform the month-end Concur reconciliation.
• Supervise Accounts Payable and ensure timely invoice match and entry.
• Execute weekly AP payment processing.
• Performs other duties as assigned.

Benefits

• Comprehensive Medical, Dental and Vision Plans
• PAID Time off & Holidays
• 401k matching
• Life and Disability Insurance

What This Job Offers

• Job Type: Full-time
• Career Level: Manager