Top 130 Accounting manager Jobs in Schertz, Tx

Credit and Accounts Receivable Supervisor
CH Guenther —San Antonio, TX
- $55,366 - $93,842 a year
- Full-time
- Background check
- Pass drug screening
- Office
- Paid holidays
- Disability insurance
Quick Apply
Controller
Z&A Recruiting —San Antonio, TX
- $120,000 - $155,000 a year
- Full-time
- Background check
- CPA
- 5 years
- Health insurance
- Dental insurance
Quick Apply
4d
Accounting Manager
AISIN Texas Corporation —Cibolo, TX
- Weekends as needed
- 5 years
- ERP systems
- Office
Quick Apply
Accounting Manager
New Braunfels Utilities —New Braunfels, TX
- $111,350.11 - $144,755.14 a year
- Full-time
- CPA
- 5 years
- ERP systems
8d
Payment Management - Accounting Manager
HEB —San Antonio, TX
- Extended hours
- Office
- Finance
- Analysis skills
8d
Accounting Manager - Operations
Alterman Management Group, Inc —Live Oak, TX
- Microsoft Excel
- Mid-level
- Office
Quick Apply
Accounting-HR Manager
BARTEK CONSTRUCTION —San Antonio, TX
- 8 hour shift
- Bachelor of Science
- Mid-level
- Office
Technical Accounting Manager, Controllership
Deloitte —San Antonio, TX
- $97,600 - $179,900 a year
- Full-time
- Microsoft Excel
- CPA
- Research
Accounting Manager
Alamo Concrete Products —San Antonio, TX
- Full-time
- Oracle
- Management
- CPA
- Paid holidays
- Health insurance
Quick Apply
Property Accounting Manager
Kairoi Residential —San Antonio, TX
- CPA
- Research
- 3 years
Accounting Manager
AMERITEX PIPE & PRODUCTS LLC —Seguin, TX
- Full-time
- 5 years
- Research
- Office
Quick Apply
Corporate Accounting Manager
Whataburger Restaurants —San Antonio, TX
- Extended hours
- 6 years
- CPA
- Office
- Paid parental leave
- Paid holidays
Corporate Project Manager IV (Accounting)
HEB —San Antonio, TX
- Extended hours
- 7 years
- Office
- Finance
9d
Accounting Manager
Legacy Home Health Agency —San Antonio, TX
- Full-time
- Continuous improvement
- Home Health
- Senior level
Quick Apply
Operations Accounting Manager
Pioneer Flour Mills —San Antonio, TX
- $89,026 - $163,399 a year
- Full-time
- Background check
- Microsoft Excel
- Oracle
- Paid holidays
- Disability insurance
Quick Apply
Director of Accounting
Communities In Schools of San Antonio —San Antonio, TX
- $80,870 - $121,306 a year
- Full-time
- CPA
- 5 years
- Office
Office/Accounting Manager
Hill Country Tool Company —San Antonio, TX
- From $55,000 a year
- Full-time
- 6 years
- Customer service
- Office
- Paid time off
Quick Apply
Controller
Greenstone Electrical Services LLC —Garden Ridge, TX
- Office
- Senior level
Quick Apply
11d
Accounting Manager
Power3 Solutions —San Antonio, TX
- 5 years
- ERP systems
- Office
- Health insurance
- Dental insurance
Manager, Private Markets
SS&C Technologies —San Antonio, TX
- Online Application
- Management
- CPA
- 8 years
- Paid holidays
- Health insurance

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Credit and Accounts Receivable Supervisor

CH Guenther
San Antonio, TX

Quick Apply

Job Details

Full-time
$55,366 - $93,842 a year

Benefits

Paid holidays
Disability insurance
Health insurance
Flexible spending account
Tuition reimbursement
Paid time off
Parental leave
Employee assistance program

Qualifications

Accounts receivable
Performance dashboards
Internal controls
Team supervision
Spreadsheets
SAP
Supervising experience
GAAP
Managing finance teams
Credit history review
Leading team collaboration initiatives
Accounting and finance experience
Corporate finance analysis experience in risk and credit
Credit report review
Productivity software
Credit report analysis
Accrual accounting
Financial data analysis tools
Leadership
Collections account management
Cross-functional communication
Financial dashboard metrics
Excel data analysis

Full Job Description

The Credit and Accounts Receivable Supervisor is responsible for overseeing all aspects of the company’s credit, collections, cash application, and accounts receivable functions. This role ensures timely collection of receivables, effective credit risk management, and accurate financial reporting while supporting business growth and customer relationships. The Supervisor leads a team responsible for invoicing, dispute resolution, and collections, and partners cross-functionally with sales, customer service, and finance to optimize the order-to-cash process, minimize bad debt, and improve cash flow.

Duties and Responsibilities:

Establish and maintain customer credit limits, terms, and risk profiles
Review and approve new accounts and credit line adjustments
Monitor customer exposure and enforce credit policies to minimize bad debt
Oversee collection strategies to ensure timely resolution of past due balances
Monitor aging trends to reduction of overdue receivables
Manage end-to-end A/R processes including invoicing, cash application.
Ensure accuracy and timeliness of customer invoicing and payment posting
Lead, coach, and develop Credit and A/R team members
Manage, develop and monitor team based on performance, department targets and company goals
Drive a culture of accountability, continuous improvement, and customer service
Monitor key performance indicators (KPIs) aging, past due and bad debt
Provide regular reporting and insights to Finance leadership
Analyze trends and recommend actions to improve collections and reduce risk
Identify opportunities to streamline order-to-cash processes and improve efficiency
Partner with IT and Master Data teams on system enhancements (SAP, automation, workflows)
Ensure compliance with internal controls, audit requirements, and company policies
Work closely with Sales, Customer Service, Pricing, and Finance teams
Act as a key liaison between commercial teams and finance

Minimum Job Requirements:

Education/Certifications and Experience:

Bachelor's degree in Accounting, Finance or Business preferred
5+ years of relevant experience in accounting, collections, or related fields.
2+ years of supervisory or team lead experience.
Minimum 2 years’ experience work with SAP.

Knowledge, Skills, and Abilities:

Demonstrated understanding of GAAP, internal controls and accrual accounting.
Experience with ERP systems, preferably SAP.
Exposure to robotic or automated processing systems.
Strong analytical, problem-solving, and financial interpretation skills.
Ability to read, interpret, and validate credit reports (D&B).
Proficiency with Microsoft Office Suite, especially Excel (pivot tables, aging analysis, reporting dashboards).
Strong verbal and written communication skills across all organizational levels.
Demonstrated leadership ability with a track record of developing and guiding teams.
Ability to manage multiple priorities, meet deadlines, and adapt to changing business needs.
Excellent relationship-building skills with internal and external stakeholders.
High attention to detail and commitment to accuracy.

Working Conditions and Physical Effort:

In office position.
Minimal travel when needed.

Expectations

Will demonstrate, promote and exemplify the Company’s Core Values.

At C.H. Guenther, we value transparency in compensation. By providing the salary range for this role, we aim to promote fairness and help candidates make informed choices about their career. The salary range for this role is:

$55,366.00 - $93,842.00

Actual compensation may vary based on job-related knowledge, skills, and experience, as well as geographic location.

C.H. Guenther & Son will never offer or pay a wage or salary that is not compliant with applicable local, state, or federal pay laws, including minimum salary thresholds.

We also offer a variety of benefits, including health and disability insurance, retirement savings options, flexible spending accounts, employee assistance programs, educational assistance, parental leave, paid time off, and company-paid holidays.

For additional information about our company, go to www.chg.com.

C.H. Guenther & Son and its subsidiaries are E-Verify participating employers.

Click here for more information regarding E-verify.

All offers of employment are contingent upon successful completion of the pre-employment screening process which includes a drug screen and review of criminal background and other records as required.

AA/EEO/Drug-Free Employer

Experience:

SAP: 1 year (Preferred)
Accounts receivable: 3 years (Required)
Leadership: 3 years (Required)

Work Location: In person

Quick Apply

Refine Your Search

accounting manager jobs in schertz, tx

Credit and Accounts Receivable Supervisor

Controller

Accounting Manager

Accounting Manager

Payment Management - Accounting Manager

Accounting Manager - Operations

Accounting-HR Manager

Technical Accounting Manager, Controllership

Accounting Manager

Property Accounting Manager

Accounting Manager

Corporate Accounting Manager

Corporate Project Manager IV (Accounting)

Accounting Manager

Operations Accounting Manager

Director of Accounting

Office/Accounting Manager

Controller

Accounting Manager

Manager, Private Markets

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