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  • Senior Manager of Financial Shared Services

    Baker Construction (Monroe, OH)



    Apply Now

    Senior Manager of Financial Shared Services

     

    Company Name: Baker Construction Enterprises Inc

    Location:

    Monroe, OH, US, 45050

    **Req ID** : 6322

    **Travel:** None

    **Number of Openings:** 1

     

    Achieve more in your career with the nation’s leading specialty concrete contractor. At Baker Construction, you’ll be part of a team that prioritizes people, invests in their development, and offers unparalleled opportunities for professional growth. In this role, you’ll be integral to building the future of our country and our company. You’ll collaborate across diverse teams, have a hand in significant projects, and dive headfirst into complex challenges with the best in the industry. If you are driven to do more and have the grit to follow through, you’ll have everything you need to define your career on your terms.

     

    Make a meaningful impact with a team that values ambition and rewards initiative. Apply today and be more with Baker.

    Summary

    The Senior Manager of Financial Shared Services will serve as a trusted advisor to the VP Accounting and Treasury, overseeing the Company’s Treasury, Accounts Payable, and Accounts Receivable Operations. This includes managing the design, streamlining, and execution of scalable policies, processes, and systems that enable accurate transaction processes, risk management, and accounting/reporting. Works closely with internal/external technology experts and business partners to maximize efficiency through automation in alignment with business objectives and financial strategy. Leads team in delivering solutions with a focus on customer relationships, innovation, stewardship, and compliance.

     

    Roles and Responsibilities

    Accounts Receivable

    + Oversees the Accounts Receivable systems and processes to ensure appropriate financial statements and cash collection. Initiates and oversees improvements to the ERP and lien waiver system

    + Leads aging customer receivable and unissued retention analysis & reporting

    + Oversees NDA completions

    + Establishes and monitor key performance indicators (KPIs)

    Accounts Payable

    + Oversees Accounts Payable systems to ensure accurate financials and payments; leads ERP and purchasing system improvements

    + Perform vendor analysis to ensure optimal cash flow

    + Signs customer credit applications pending analysis of T&Cs.

    + Partners with Purchasing and Regions

    + Lead strategy & techniques to maximize ACH payments to +90%.

    + Analyzes vendor discounts

    + Perform internal audits of the A/P dept & region operations

    + Oversees processes to optimize GL and phase code accuracy

    + Establishes and monitors key performance indicators (KPIs)

    Treasury

    + Connected to bank partners to ensure optimal treasury systems, features, and processes to deliver objectives

    + Oversees the accurate and timely processing of invoices, payments, and collections

    + Manages cash forecast, ensuring appropriate liquidity for key expenses and investments

    + Ensures optimal treasury system processing, reporting and management

    + Engages on key procedures to ensure cash recovery to the organization

    + Communicates with company’s bank representatives

    Transformation and Change Management

    + Ensures a continuous improvement culture

    + Engages region market leads and direct reports on discovery, ROI, and any needed change management

    + Leads interfacing with CIO such as understanding of project needs, return on investment, prioritization, and implementation

    + Oversees direct reports and team to ensure timely progress, decisions, removing barriers and further support as needed

    Acquisitions

    + Leads Treasury, A/R, and A/P integration of Acquisition targets

    + Supports the consolidation process while streamlining procedures and controls

    Internal/External Stakeholder Management

    + Partners with key stakeholders by supporting their needs and requirements. This includes L3 Market Leads, Region Finance Leads, and Head of FP&A

    + Escalation contact for customer and vendor management, ensuring strong relationships and resolving disputes

    Team Leadership and Oversight

    + Leads and develops a strong team to deliver the department mission and goals while ensuring the appropriate qualifications, capability development, and performance management

    + Supervises direct reports

    + Reviews key materials in advance of communication to internal leadership and external stakeholders

    + Develops and implements metric-driven processes. Manages budgets, key deliverables, and department objectives

    + Provides direction, coaching, feedback, and support to direct reports

    + Performs timely performance reviews with constructive coaching and feedback

    + Ensures continuity of department deliverables and results

    + Makes staffing decisions based on performance and department needs

    + Maintains centralized SOPs, knowledge management, and succession planning

    + Collaborates with HR to ensure compliance with all employment laws, and related Company policies

    Requirements

    + Bachelor’s degree in Accounting and 15 years of experience in accounting and/or treasury operations

    + 5 years of experience in corporate shared services operations

    + MBA a plus but not required

    + Proficiency in Microsoft Office Programs such as Word, Excel, and PowerPoint

    + Basic understanding of construction ERP software

    + Extensive ability to understand, customize, and modify spreadsheets

    + Strong focus on cybersecurity

    The following competencies are needed to successfully perform this job:

    + Ability to effectively communicate financial information and respond to questions from managers and executives within the Company

    + Ability to apply advanced mathematical concepts to the operation of the companies

    + Ability to create mathematical formulas

    + Ability to create and review department budgets

    + Ability to work with all levels of co-workers in a team environment

    + Ability to negotiate

    + Ability to confidently lead, direct, and exhibit managerial courage

    + Ability to maintain high level of confidentiality

    + Ability to read, analyze, interpret, and draft complex documents

    + Ability to handle multiple priorities simultaneously

    + Ability to analyze problems to determine root causes and determine the best course of action for effective resolutions

    + Ability to interpret financial data and make informed decisions based on the data

     

    At Baker Construction, we welcome those who are driven to make things happen. Your tenacity will be rewarded with great pay, excellent benefits, and opportunities to make your mark. This is an opportunity to own your future while working alongside co-workers who are united in our purpose to build better structures and better lives. Go further with an industry leader that puts people first, honors its word, and has the grit to achieve greatness.

     

    Baker is an EOE Disability/Veterans Employer.

     

    Applicants with physical and/or mental disabilities who require a reasonable accommodation for any or part of the application process may make their requests known by emailing [email protected] or calling 1-513-539-4000 and asking for HR.

     


    Apply Now



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