Region Manager, Accounting

Posted Tuesday, February 24, 2026 at 5:00 AM

The Manager, Region Accounting role serves as a centralized finance and administrative support function for Axxiom Elevator operations. This position will lead and oversee a regional team responsible for delivering high-quality finance back-office services, including accounts payable, accounts receivable, collections, and general ledger activities. This role ensures operational excellence, compliance with company policies, and continuous process improvement to support business objectives across the region.

• Manage and develop a team of finance shared services professionals.
• Set clear performance goals, provide coaching, and foster a culture of accountability and collaboration.
• Ensure timely and accurate processing of financial transactions (AP, AR, reconciliations, expense reporting).
• Monitor service level agreements (SLAs) and key performance indicators (KPIs) for efficiency and accuracy.
• Review work tickets, service documentation, and job completion reports to ensure billing accuracy and contract compliance.
• Manage partnership to resolve billing discrepancies and missing documentation.
• Direct progress billing and retention billing for larger projects as needed.
• Assist with monitoring customer accounts and aging reports.
• Follow up with branches or customers on outstanding balances, documentation requests, and payment resolutions.
• Research and resolve customer disputes related to invoices and credits.
• Verify proper approvals and coding prior to payment processing.
• Maintain vendor records and support issue resolution related to invoice discrepancies or payment inquiries.
• Maintain accurate job cost files, including contracts, change orders, and approved billing terms.
• Assist with job setup, maintenance, and closeout processes in the financial system.
• Ensure expenses and revenues are coded correctly and documented according to company policy.
• Provide back-office administrative support to multiple branches.
• Serve as a liaison between branch leadership and corporate finance departments.
• Support monthly close activities by preparing documentation, reconciliations, and financial reports as assigned.
• Maintain accurate digital filing and documentation systems for regional financial records.
• Identify inefficiencies or errors within workflows and recommend improvements.
• Assist in standardizing procedures across regional locations.
• Lead the adoption and serve as the subject matter expert for all field-facing software, including CRM & ERP.