Lodge Cast Iron Jobs Hiring Now
Lodge Cast Iron is hiring for 6 open roles on Migrate Mate as of July 16, 2026, concentrated in accounting and manufacturing operations. Migrate Mate updates Lodge Cast Iron's live openings daily. Lodge Cast Iron is an American manufacturer of cast iron cookware and kitchen products, producing goods at its foundry in South Pittsburg, Tennessee.
Find Lodge Cast Iron JobsOverview
Lodge Cast Iron hiring data on Migrate Mate, as of July 16, 2026.
- Open jobs
- 6
- Top team
- Accounting
- Seniority
- Manager level or above
- Work type
- 17% remote or hybrid
- Top location
- South Pittsburg
Open Roles at Lodge Cast Iron
Showing 6 of 6+ Lodge Cast Iron jobs
Manager, Order to Cash, Trade Funding and EDI Operations
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Added 1w ago
Lodge Cast Iron
Manager, Order to Cash, Trade Funding and EDI Operations
South Pittsburg, Tennessee
Added 1w ago
Value-Add Lead Technician - 2nd Shift
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Added 1w ago
Lodge Cast Iron
Value-Add Lead Technician - 2nd Shift
South Pittsburg, Tennessee
Added 1w ago
DC Inventory Control Clerk - 1st Shift
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Added 1w ago
Lodge Cast Iron
DC Inventory Control Clerk - 1st Shift
South Pittsburg, Tennessee
Added 1w ago
Associate Product Marketing Manager
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Added 2w ago
Lodge Cast Iron
Associate Product Marketing Manager
South Pittsburg, Tennessee
Added 2w ago
Manager, Order to Cash & EDI Operations
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Added 3w ago
Lodge Cast Iron
Manager, Order to Cash & EDI Operations
South Pittsburg, Tennessee
Added 3w ago
Maintenance Technician - 3rd shift
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Added 2mo ago
Lodge Cast Iron
Maintenance Technician - 3rd shift
South Pittsburg, Tennessee
Added 2mo ago
Added 1w ago
Manager, Order to Cash, Trade Funding and EDI Operations
Lodge Cast Iron·South Pittsburg, Tennessee
Job functions:
Hybrid
Six Sigma Certification
501-1,000 employees
Job Description
Manager, Order to Cash, Trade Funding and EDI Operations
South Pittsburg, TN (hybrid)
ABOUT LODGE CAST IRON
We got our start over 125 years ago when Joseph Lodge founded the Blacklock Foundry in South Pittsburg, TN. His scrappy, hardworking spirit continues to lead us today. As a team, we believe cast iron is for everyone. We’re dedicated to manufacturing American-made cookware that we’re proud to use in our very own homes and excited to bring to kitchens, backyards, and campfires around the world. Day in and day out, we work together to stay safe, have fun, and be better than we were the day before.
WHAT FIRES US UP?
By now, you may have caught on to the fact that we’re serious about spreading the joys of cast iron. And while we’re always on the lookout for ways to innovate, we believe in the adage: If it ain’t broke, don’t fix it. That’s why we stand by a simple recipe of just iron and oil (no forever chemicals, since forever!). It’s also why we’re passionate about keeping our campus in our hometown of South Pittsburg, Tennessee, providing great jobs to our community. As we bring our cookware to the next generation of cast iron chefs, we’re looking for people to help us stay true to our roots every step of the way. Does that sound like something you can get behind?
A DAY IN THE LIFE
Reporting to the Senior Director, Finance, Accounting and Retail, the Manager, Order to Cash (OTC), Trade Funding and Electronic Data Interchange (EDI) Operations leads the team owns the financial integrity of the end-to-end order-to-cash cycle from order receipt through invoicing, deductions and trade funding settlement, cash application, and collections. This role is accountable for accounts receivable health, deduction and chargeback resolution, trade funding validation and reconciliation, and the working capital outcomes (DSO, past-due AR, unresolved deduction balances) that the OTC process drives.
The role also serves as the functional business owner of Electronic Data Interchange (EDI) operations across customers, retailers, distributors, and third-party partners, the transaction backbone through which orders, invoices, and remittances flow. EDI accuracy is managed as a financial control: clean transactions mean clean invoices, fewer deductions, and faster cash.
The position acts as the primary liaison between Finance, Accounting, Customer Service, Sales, Supply Chain, Operations, IT, and external trading partners to ensure efficient order execution, data integrity, revenue accuracy, and customer satisfaction. It is important to understand that his role is based in South Pittsburg, TN and in the office 3 days a week with 2 remote days.
THE IDEAL CANDIDATE:
The ideal candidate for the Manager, Order to Cash (OTC), Trade Funding and Electronic Data Interchange (EDI) Operations role has experience leading teams and managing Order to Cash (OTC) and Electronic Data Interchange (EDI) processes. They are a collaborative and people-focused leader who thrives in a dynamic, fast-paced environment. They possess strong change management skills and a proven ability to coach, develop, and empower team members while fostering accountability and growth. With high emotional intelligence and exceptional communication skills, they build strong cross-functional relationships and effectively partner with stakeholders across the organization. This individual proactively identifies process improvement opportunities, partners with others to develop practical solutions, and delivers feedback in a constructive and meaningful way. They are adaptable, solution-oriented, and energized by driving continuous improvement while leading teams through change and operational excellence.
Key Responsibilities
Order to Cash
- Lead daily OTC operations, ensuring accurate and timely order management from order receipt through cash application.
- Own accounts receivable outcomes across the cycle, including invoice accuracy, credit memo integrity, cash application timeliness, and collections performance.
- Monitor order processing activities to ensure service level agreements and customer requirements are consistently achieved.
- Partner with Customer Service and Supply Chain teams to resolve order holds, allocation issues, pricing discrepancies, and fulfillment challenges.
- Support invoice generation, customer deductions management, chargeback resolution, and collections processes.
- Identify process bottlenecks and implement solutions to improve order cycle times, DSO, cash flow, and customer experience.
- Ensure adherence to company policies, customer agreements, and financial controls throughout the OTC process, including support for month-end close activities, AR reconciliations, and audit requests related to revenue, receivables, and deductions.
Trade Funding, Deductions & Settlement
- Manage the validation, disposition, and settlement of customer deductions, including trade promotions, allowances, co-op/MDF programs, markdowns, freight, compliance chargebacks, and shortage claims.
- Partner with Sales and Finance to reconcile trade funding accruals against customer claims, ensuring deductions are matched to authorized programs and unauthorized claims are disputed and recovered.
- Manage post-audit claim review and response, retailer deduction portal workflows, and documentation standards required to support dispute and recovery activity.
- Analyze deduction root causes (pricing, compliance, shipping, EDI/data) and drive corrective action upstream to prevent recurrence.
- Report on deduction aging, recovery rates, trade spend leakage, and open claim exposure to Finance leadership.
EDI Operations
- Serve as the primary business lead for all EDI transactions, including but not limited to 850, 855, 856, 810, 820, 846, 940, and 945 documents.
- Manage EDI onboarding, testing, implementation, and maintenance for new customers, distributors, retailers, and third-party logistics providers.
- Monitor EDI transaction health and proactively identify, troubleshoot, and resolve exceptions, failures, and data discrepancies — with particular focus on failures that create invoice errors, deductions, or payment delays.
- Partner with IT, integration providers, and external trading partners to maintain system stability and compliance.
- Lead root cause analysis and corrective actions for EDI-related issues impacting customer orders, shipments, invoices, or payments.
- Maintain EDI documentation, mapping specifications, process flows, and standard operating procedures.
- Drive continuous improvement initiatives to enhance automation, transaction accuracy, and customer compliance.
Leadership, Reporting & Development
- Act as a subject matter expert for OTC, trade funding/deductions, and EDI processes across the organization.
- Build strong relationships with key customers, retailers, distributors, and internal stakeholders.
- Support customer compliance initiatives and retailer scorecard improvement efforts.
- Participate in customer onboarding projects, system upgrades, ERP implementations, and process transformation initiatives.
- Provide operational support and guidance during peak business periods and critical customer events.
- Develop and maintain KPI dashboards for OTC, AR, deduction, and EDI performance metrics (DSO, cash application rate, deduction aging and recovery, order accuracy, EDI failure rates).
- Analyze trends related to order accuracy, EDI failures, chargebacks, deductions, invoice disputes, and customer compliance.
- Lead process improvement projects utilizing Lean, Six Sigma, or continuous improvement methodologies.
- Recommend and implement automation opportunities that improve efficiency and reduce manual intervention.
- Directly manage, coach, and develop OTC, Customer Service, and EDI team members, including goal setting, performance management, and professional development.
- Manage staffing, workload allocation, and resource planning to ensure OTC and EDI service levels are met across peak and standard business periods.
- Establish best practices and promote a culture of accountability, customer focus, and operational excellence.
- Support training initiatives and knowledge sharing across departments.
Qualifications:
Required
- Bachelor's degree in Accounting, Finance, Business, or related field.
- 7+ years of progressive experience in Order-to-Cash, Accounts Receivable, Credit & Collections, Deductions/Trade Funding management, or Revenue Operations, preferably in consumer products, wholesale, or retail-supplier environments.
- Direct experience managing customer deductions, chargebacks, and trade funding settlement with major retailers or distributors.
- 2+ years of direct people management or team leadership experience.
- Working knowledge of EDI transaction sets, integration processes, and retailer/customer compliance requirements, and how transaction failures translate into financial exposure.
- Understanding of AR accounting fundamentals: cash application, credit memos, accruals, reserves, and month-end close support.
- Strong analytical, problem solving, and project management skills.
- Excellent communication and stakeholder management abilities.
- Advanced proficiency in Microsoft Excel and reporting tools.
Preferred
- Experience with retailer deduction and compliance portals (e.g., Walmart APIS/Retail Link, Target Synergy/Partners Online, Amazon Vendor Central dispute workflows).
- Experience with trade promotion management (TPM) systems and trade accrual reconciliation.
- Experience with ERP order-to-cash and AR modules (Sage or similar).
- Exposure to post-audit claim firms and recovery processes.
- Lean/Six Sigma certification or demonstrated continuous improvement leadership.
EMPLOYEE BENEFITS:
- Competitive Pay
- Generous Paid Time Off
- Insurance Benefits (Medical, Dental, Vision, Prescription, Life, and Short-Term Disability)
- On-Site Clinic and Fitness Center
- 401K Match and Deferred Profit-Sharing Program
- Quarterly Profit Sharing
- Employee Assistance Program
- Scholarship Opportunity and Tuition Reimbursement
- $150 Boot Allowance
- Employee Discount at Lodge Factory Store and Big Bad Breakfast
- Safety, Holiday, and Celebration Events
EQUAL OPPORTUNITY EMPLOYER
Lodge Manufacturing does not discriminate based on race, color, creed, national or ethnic origin, gender, religion, disability, age, political affiliation or belief, veteran status, or citizenship status (except in those special circumstances permitted or mandated by law).
Lodge Cast Iron
Manager, Order to Cash, Trade Funding and EDI Operations
South Pittsburg, Tennessee
Added 1w ago501-1,000 employees
Job functions:
Hybrid
Six Sigma Certification
Job Description
Manager, Order to Cash, Trade Funding and EDI Operations
South Pittsburg, TN (hybrid)
ABOUT LODGE CAST IRON
We got our start over 125 years ago when Joseph Lodge founded the Blacklock Foundry in South Pittsburg, TN. His scrappy, hardworking spirit continues to lead us today. As a team, we believe cast iron is for everyone. We’re dedicated to manufacturing American-made cookware that we’re proud to use in our very own homes and excited to bring to kitchens, backyards, and campfires around the world. Day in and day out, we work together to stay safe, have fun, and be better than we were the day before.
WHAT FIRES US UP?
By now, you may have caught on to the fact that we’re serious about spreading the joys of cast iron. And while we’re always on the lookout for ways to innovate, we believe in the adage: If it ain’t broke, don’t fix it. That’s why we stand by a simple recipe of just iron and oil (no forever chemicals, since forever!). It’s also why we’re passionate about keeping our campus in our hometown of South Pittsburg, Tennessee, providing great jobs to our community. As we bring our cookware to the next generation of cast iron chefs, we’re looking for people to help us stay true to our roots every step of the way. Does that sound like something you can get behind?
A DAY IN THE LIFE
Reporting to the Senior Director, Finance, Accounting and Retail, the Manager, Order to Cash (OTC), Trade Funding and Electronic Data Interchange (EDI) Operations leads the team owns the financial integrity of the end-to-end order-to-cash cycle from order receipt through invoicing, deductions and trade funding settlement, cash application, and collections. This role is accountable for accounts receivable health, deduction and chargeback resolution, trade funding validation and reconciliation, and the working capital outcomes (DSO, past-due AR, unresolved deduction balances) that the OTC process drives.
The role also serves as the functional business owner of Electronic Data Interchange (EDI) operations across customers, retailers, distributors, and third-party partners, the transaction backbone through which orders, invoices, and remittances flow. EDI accuracy is managed as a financial control: clean transactions mean clean invoices, fewer deductions, and faster cash.
The position acts as the primary liaison between Finance, Accounting, Customer Service, Sales, Supply Chain, Operations, IT, and external trading partners to ensure efficient order execution, data integrity, revenue accuracy, and customer satisfaction. It is important to understand that his role is based in South Pittsburg, TN and in the office 3 days a week with 2 remote days.
THE IDEAL CANDIDATE:
The ideal candidate for the Manager, Order to Cash (OTC), Trade Funding and Electronic Data Interchange (EDI) Operations role has experience leading teams and managing Order to Cash (OTC) and Electronic Data Interchange (EDI) processes. They are a collaborative and people-focused leader who thrives in a dynamic, fast-paced environment. They possess strong change management skills and a proven ability to coach, develop, and empower team members while fostering accountability and growth. With high emotional intelligence and exceptional communication skills, they build strong cross-functional relationships and effectively partner with stakeholders across the organization. This individual proactively identifies process improvement opportunities, partners with others to develop practical solutions, and delivers feedback in a constructive and meaningful way. They are adaptable, solution-oriented, and energized by driving continuous improvement while leading teams through change and operational excellence.
Key Responsibilities
Order to Cash
- Lead daily OTC operations, ensuring accurate and timely order management from order receipt through cash application.
- Own accounts receivable outcomes across the cycle, including invoice accuracy, credit memo integrity, cash application timeliness, and collections performance.
- Monitor order processing activities to ensure service level agreements and customer requirements are consistently achieved.
- Partner with Customer Service and Supply Chain teams to resolve order holds, allocation issues, pricing discrepancies, and fulfillment challenges.
- Support invoice generation, customer deductions management, chargeback resolution, and collections processes.
- Identify process bottlenecks and implement solutions to improve order cycle times, DSO, cash flow, and customer experience.
- Ensure adherence to company policies, customer agreements, and financial controls throughout the OTC process, including support for month-end close activities, AR reconciliations, and audit requests related to revenue, receivables, and deductions.
Trade Funding, Deductions & Settlement
- Manage the validation, disposition, and settlement of customer deductions, including trade promotions, allowances, co-op/MDF programs, markdowns, freight, compliance chargebacks, and shortage claims.
- Partner with Sales and Finance to reconcile trade funding accruals against customer claims, ensuring deductions are matched to authorized programs and unauthorized claims are disputed and recovered.
- Manage post-audit claim review and response, retailer deduction portal workflows, and documentation standards required to support dispute and recovery activity.
- Analyze deduction root causes (pricing, compliance, shipping, EDI/data) and drive corrective action upstream to prevent recurrence.
- Report on deduction aging, recovery rates, trade spend leakage, and open claim exposure to Finance leadership.
EDI Operations
- Serve as the primary business lead for all EDI transactions, including but not limited to 850, 855, 856, 810, 820, 846, 940, and 945 documents.
- Manage EDI onboarding, testing, implementation, and maintenance for new customers, distributors, retailers, and third-party logistics providers.
- Monitor EDI transaction health and proactively identify, troubleshoot, and resolve exceptions, failures, and data discrepancies — with particular focus on failures that create invoice errors, deductions, or payment delays.
- Partner with IT, integration providers, and external trading partners to maintain system stability and compliance.
- Lead root cause analysis and corrective actions for EDI-related issues impacting customer orders, shipments, invoices, or payments.
- Maintain EDI documentation, mapping specifications, process flows, and standard operating procedures.
- Drive continuous improvement initiatives to enhance automation, transaction accuracy, and customer compliance.
Leadership, Reporting & Development
- Act as a subject matter expert for OTC, trade funding/deductions, and EDI processes across the organization.
- Build strong relationships with key customers, retailers, distributors, and internal stakeholders.
- Support customer compliance initiatives and retailer scorecard improvement efforts.
- Participate in customer onboarding projects, system upgrades, ERP implementations, and process transformation initiatives.
- Provide operational support and guidance during peak business periods and critical customer events.
- Develop and maintain KPI dashboards for OTC, AR, deduction, and EDI performance metrics (DSO, cash application rate, deduction aging and recovery, order accuracy, EDI failure rates).
- Analyze trends related to order accuracy, EDI failures, chargebacks, deductions, invoice disputes, and customer compliance.
- Lead process improvement projects utilizing Lean, Six Sigma, or continuous improvement methodologies.
- Recommend and implement automation opportunities that improve efficiency and reduce manual intervention.
- Directly manage, coach, and develop OTC, Customer Service, and EDI team members, including goal setting, performance management, and professional development.
- Manage staffing, workload allocation, and resource planning to ensure OTC and EDI service levels are met across peak and standard business periods.
- Establish best practices and promote a culture of accountability, customer focus, and operational excellence.
- Support training initiatives and knowledge sharing across departments.
Qualifications:
Required
- Bachelor's degree in Accounting, Finance, Business, or related field.
- 7+ years of progressive experience in Order-to-Cash, Accounts Receivable, Credit & Collections, Deductions/Trade Funding management, or Revenue Operations, preferably in consumer products, wholesale, or retail-supplier environments.
- Direct experience managing customer deductions, chargebacks, and trade funding settlement with major retailers or distributors.
- 2+ years of direct people management or team leadership experience.
- Working knowledge of EDI transaction sets, integration processes, and retailer/customer compliance requirements, and how transaction failures translate into financial exposure.
- Understanding of AR accounting fundamentals: cash application, credit memos, accruals, reserves, and month-end close support.
- Strong analytical, problem solving, and project management skills.
- Excellent communication and stakeholder management abilities.
- Advanced proficiency in Microsoft Excel and reporting tools.
Preferred
- Experience with retailer deduction and compliance portals (e.g., Walmart APIS/Retail Link, Target Synergy/Partners Online, Amazon Vendor Central dispute workflows).
- Experience with trade promotion management (TPM) systems and trade accrual reconciliation.
- Experience with ERP order-to-cash and AR modules (Sage or similar).
- Exposure to post-audit claim firms and recovery processes.
- Lean/Six Sigma certification or demonstrated continuous improvement leadership.
EMPLOYEE BENEFITS:
- Competitive Pay
- Generous Paid Time Off
- Insurance Benefits (Medical, Dental, Vision, Prescription, Life, and Short-Term Disability)
- On-Site Clinic and Fitness Center
- 401K Match and Deferred Profit-Sharing Program
- Quarterly Profit Sharing
- Employee Assistance Program
- Scholarship Opportunity and Tuition Reimbursement
- $150 Boot Allowance
- Employee Discount at Lodge Factory Store and Big Bad Breakfast
- Safety, Holiday, and Celebration Events
EQUAL OPPORTUNITY EMPLOYER
Lodge Manufacturing does not discriminate based on race, color, creed, national or ethnic origin, gender, religion, disability, age, political affiliation or belief, veteran status, or citizenship status (except in those special circumstances permitted or mandated by law).
Job Roles at Lodge Cast Iron
Accounting2 jobs
Manufacturing Operations2 jobs
Construction Management1 jobs
Working at Lodge Cast Iron
Lodge Cast Iron's 6 open roles are manager level or above, and about 17% are remote or hybrid. The most active teams are accounting, manufacturing operations, and construction management. Lodge Cast Iron is an American manufacturer of cast iron cookware and kitchen products, operating a foundry and distribution facility in Tennessee. Roles span manufacturing operations, supply chain and inventory management, maintenance, and product marketing. Most Lodge Cast Iron roles are based in South Pittsburg.
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Browse jobs by roleLodge Cast Iron Jobs: Frequently Asked Questions
How many jobs is Lodge Cast Iron hiring for right now?
Lodge Cast Iron is hiring for 6 open roles on Migrate Mate as of July 16, 2026, updated daily, concentrated in accounting and manufacturing operations. Roles include positions across operations, supply chain, maintenance, and marketing functions.
What kinds of roles does Lodge Cast Iron hire for?
The most active teams are accounting, manufacturing operations, and construction management. Open positions at Lodge Cast Iron span manufacturing and maintenance technician roles, supply chain and inventory operations, order-to-cash and EDI management, and product marketing. Most postings are manager level or above, ranging from frontline technician and clerk positions to manager-level roles.
Are Lodge Cast Iron jobs remote or in-person?
Mostly on-site. About 17% of Lodge Cast Iron's open roles on Migrate Mate are remote or hybrid as of July 16, 2026, with the rest based in South Pittsburg. Each Lodge Cast Iron listing shows its work location so you can filter before applying.
How do I apply to a job at Lodge Cast Iron?
Find a Lodge Cast Iron role on Migrate Mate, then follow the listing through to Lodge Cast Iron's own careers page to submit your application directly. Lodge Cast Iron manages its own hiring process, so all applications, follow-ups, and interview scheduling are handled through the company.
Does Lodge Cast Iron hire entry-level?
Most of Lodge Cast Iron's open roles on Migrate Mate are manager level or above as of July 16, 2026. Entry-level openings are limited. Check individual Lodge Cast Iron listings for stated experience requirements.
Where is Lodge Cast Iron hiring?
Most Lodge Cast Iron roles are based in South Pittsburg, and about 17% offer remote or hybrid work as of July 16, 2026. Migrate Mate shows the location on each listing.