Treasury Manager
ENA Corporate
- Houston, TX
- $100,000-110,000 per year
- Permanent
- Full-time
Employment Type: Full-Time, Onsite
Segment: Elior CorporateBrand: Elior North America Corporate
State: Texas (US-TX)#LI-RK1The Role at a GlanceElior North America is seeking a detail-oriented and experienced Accounting Manager, Treasury to join our Corporate Accounting team in Houston, TX. This role plays a critical part in overseeing treasury operations and cash control processes that support our 1,500 accounts nationwide.As the Accounting Manager, Treasury, you will lead a team responsible for cash application, banking, and reconciliations, ensuring accuracy, compliance, and efficiency across all treasury functions. This position requires strong leadership, attention to detail, and the ability to foster collaboration while driving continuous improvement in cash management processes.We are looking for innovative and entrepreneurial associates to join one of the fastest-growing food and beverage management companies. If you are seeking a challenge and the opportunity to make an impact, this role is for you!What You’ll Be DoingTreasury & Cash Management
- Oversee daily processing of cash receipts and payments, including credit card, EFT, wire, and check transactions.
- Ensure accurate and timely cash application and resolution of discrepancies.
- Monitor daily cash balances and intercompany transfers.
- Manage and review weekly/monthly bank reconciliations, ensuring ledgers align with actual balances.
- Monitor banking activities to detect irregularities and strengthen fraud prevention controls.
- Lead, coach, and develop a team of cash control, collections, and banking professionals.
- Set clear goals, provide regular feedback, and conduct performance evaluations.
- Foster a collaborative environment that encourages innovation and continuous improvement.
- Provide ongoing training and career development opportunities.
- Ensure compliance with company policies, internal controls, and regulatory requirements.
- Review and reconcile financial reports, performing periodic audits of cash and collections processes.
- Partner with Finance, Operations, and Client Support teams to ensure alignment with contractual and service-level requirements.
- Support internal and external audits by preparing required documentation.
- Drive process improvements and implement best practices to enhance efficiency and accuracy.
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- 3+ years of supervisory or managerial experience in billing, collections, treasury, or revenue management.
- Strong knowledge of cash application, reconciliations, and banking processes.
- Experience with ERP systems such as Great Plains or SAP.
- Proven analytical, problem-solving, and decision-making skills.
- Ability to thrive in a fast-paced, change-driven environment while meeting deadlines.
- Excellent communication and interpersonal skills with a customer-focused mindset.
- High attention to detail, accuracy, and organizational skills.
- Proficiency in Microsoft Office Suite, especially Excel and Word.
- CPA (Certified Public Accountant).
- Experience in large-scale, multi-entity operations.
- Medical, Dental, and Vision Insurance (for full-time employees)
- Voluntary UNUM coverage: Accident, Critical Illness, Hospital Indemnity
- Employee Discount Program
- Commuter Benefits (Transit and Parking)
- Employee Assistance Program (EAP)
- 401(k) Retirement Plan
- Paid Sick Time
- Holiday Pay (9 paid holidays)
- Paid Time Off
- Tuition Reimbursement (for full-time employees)