Accounting Manager

American Accounting Association; Keene (NH); On-site; USD 80,000 - 115,000; Full time

Job summary

Monadnock Family Services is seeking an Accounting Manager to lead core accounting workflows with a focus on accounts payable, vendor management, and grant-related financial support.

The role collaborates with the fractional Controller, CFO, and Finance team to ensure accurate, timely financial activity and strong internal controls. Strong communication and organizational skills are essential for maintaining smooth day-to-day operations.

Qualifications

• Strong accounting and accounts payable or related experience.
• Experience with nonprofit, healthcare, or grant funding is helpful.
• Supervisory or lead/workflow coordination experience is preferred.

Responsibilities

• Lead and organize accounting workflows, focusing on accounts payable and payment processing.
• Monitor invoices, approvals, vendor activity, deadlines, and documentation.
• Support grant-related financial activity, including coding and reporting.
• Coordinate priorities and ensure process consistency across responsibilities.
• Identify discrepancies, missing approvals, and control issues early.
• Partner with leadership to ensure timely month-end and year-end close.
• Improve processes and tracking tools for visibility.
• Provide guidance and supervision to staff.

Skills

Accounting

Accounts payable

Finance operations

Attention to detail

Communication skills

Tools

Excel

Job description

Accounting Manager

Employer: Monadnock Family Services

Location: Keene, New Hampshire (US)

Salary: Not Available

Closing date: Oct 15, 2026

Focus Area: Accounts, Payable / Receivable

Role Type: Manager

Role Level: Manager

Work Mode: On Site

Employment Type: Full Time

Organization Type: Non-profit

Monadnock Family Services

Monadnock Family Services is seeking a highly organized, detail-driven Accounting Manager who can bring structure, visibility, and momentum to our accounting operations. This is an exciting opportunity for someone who enjoys improving systems, solving problems before they grow, supporting mission-driven work, and helping a busy Finance Department operate with confidence.

In this role, you will help lead core accounting workflows with a primary focus on accounts payable, vendor management, financial documentation, deadlines, established internal controls, and grant-related financial support. You will work closely with the fractional Controller, fractional CFO, Finance team, program leaders, grants staff, vendors, and other internal partners to keep financial activity accurate, timely, organized, and ready to support reporting, audits, and decision-making.

The ideal candidate is someone who thrives on creating order, improving processes, managing deadlines, supporting staff, and maintaining strong communication across departments. With the recent AP Specialist vacancy, this role will be especially important in stabilizing accounts payable workflow, supporting continuity, and helping the Finance Department maintain reliable day-to-day operations while longer-term staffing needs are addressed.

What You'll Do

• Lead and organize accounting workflows, with a strong focus on accounts payable and payment processing.
• Monitor invoices, approvals, vendor activity, deadlines, documentation, and recurring financial obligations.
• Support grant-related financial activity, including coding, documentation, reporting support, reimbursement records, and compliance-related financial files.
• Coordinate priorities, workload, coverage, and process consistency across assigned responsibilities.
• Identify discrepancies, missing approvals, duplicate invoices, deadline risks, documentation gaps, and control issues early.
• Partner with fractional finance leadership to ensure timely, accurate information is available to support month-end close, year-end close, audits, and financial reporting.
• Improve processes, tracking tools, checklists, procedures, and workflow visibility.
• Provide guidance, training, and possible supervision to assigned finance or accounting staff.

Requirements

What We're Looking For

• Strong accounting, accounts payable, finance operations, or related experience.
• Excellent organization, follow-through, accuracy, and attention to detail.
• Ability to manage competing deadlines and keep others informed of priorities and status.
• Comfort working with accounting systems, Excel, electronic records, and financial documentation.
• Sound judgment, confidentiality, professionalism, and strong communication skills.
• Experience with nonprofit, healthcare, behavioral health, grant funding, audits, or financial controls is helpful.
• Supervisory, lead, or workflow coordination experience is preferred.

Why This Role Matters

Reliable financial operations help MFS focus on its mission. This role strengthens the behind-the-scenes systems that keep vendors paid, grants supported, records organized, deadlines met, and leadership informed. For the right person, this is a chance to make an immediate and visible impact by bringing clarity, accountability, and continuous improvement to essential finance functions.

All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status.