Senior Accounts Receivable Specialist

DOWC; Lake Hiawatha (NJ); On-site; USD 70,000 - 80,000; Full time

Job summary

A leading company in automotive F&I services is seeking a Senior Accountant to manage dealer remittances and commissions in their order to cash department. The ideal candidate will have strong analytical and customer service skills, along with a Bachelor's degree in Accounting and relevant experience. This role is fully on-site in Parsippany, NJ, part of a recognized team for workplace excellence.

Benefits

Medical, Dental, Vision, 401k matching, Life Insurance

PTO and Sick Time

Corporate events and team building activities

Employee awards and recognition

Company trips

Qualifications

• 3-5+ years of experience in accounting focusing on operations/accounts receivable
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Ability to perform reconciliations and validate accuracy.

Responsibilities

• Manage dealer remittances and invoice preparation.
• Calculate and distribute dealer pack and incentive payments.
• Post journal entries in the general ledger and perform reconciliations.

Skills

Customer service skills

Analytical skills

Problem-solving skills

Time management skills

Communication skills

Education

Bachelor's Degree in Accounting or related field

Tools

QuickBooks

NetSuite

Microsoft Office Suite

Job description

This range is provided by DOWC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$70,000.00/yr - $80,000.00/yr

About Us

Dealer Owned Warranty Company LLC is a leading provider of F&I (Finance and Insurance) partnership services in the automotive industry, offering a full suite of obligor and administrator services, top-of-the-line products, technology, and training. We understand the importance of leveraging process and technology in the F&I industry to drive revenue and ensure success. Our goal is to provide visibility, transparency, and the tools needed for our partners to build their wealth and achieve their goals. DOWC prides itself on taking care of its employees (We were voted one of the “Best Places to Work” two years in a row!), and we also offer award-winning products. All of our positions are fully on-site in Parsippany, NJ.

Job Summary:

We are looking for an experienced accountant to join our order to cash department. The Senior Accountant will focus on dealer remittances and incentives to invoices for our client dealerships. Working with inside and outside sales agents regarding assigned dealers the agent's commissions. The ideal candidate must have excellent customer service skills with the ability to communicate with our partners on a daily basis.

Duties/Responsibilities:

• Manage the preparation of dealer remittances and invoices, ensuring accuracy and compliance with company policies.
• Independently prepare and process agent commissions payments based on dealer performance and agreements.
• Calculate and distribute dealer pack and incentives payments, adhering to deadlines and accounting best practices.
• Work closely with both inside and outside sales agents to resolve any questions or discrepancies related to dealer accounts.
• Post journal entries to the general ledger (GL) and perform reconciliations of assigned GL accounts to ensure all transactions are accurately recorded.
• Support ad hoc accounting projects and analyses as needed by management, providing insights on financial performance and potential improvements.
• Prepare clear, concise, and organized documentation of all financial transactions and work performed.
• Follow established processes and contribute to identifying areas for improvement, recommending solutions to enhance efficiency and accuracy.
• Complete additional responsibilities and projects as directed by management.

Required Skills & Experience:

• Bachelor's Degree in Accounting or related field is required*
• 3-5+ years of relevant experience as an accountant focusing on accounting operations/accounts receivable.
• Superior verbal and written communication skills.
• Excellent interpersonal and customer service skills.
• Strong analytical and problem-solving skills
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Experience with related accounting software such as QuickBooks or NetSuite.
• Ability to perform reconciliations and validate the accuracy of the information being used
• Willingness to take accountability and initiative
• Excellent computer skills including Strong Excel and accounting software
• Excellent time management skills with a proven ability to meet deadlines.
• Ability to prioritize tasks and to delegate them when appropriate.
• Strong critical thinking skills
• Ability to thrive in a complex, dynamic environment.
• Proficient with Microsoft Office Suite or related software

Come join our growing team here in Parsippany! As NJ's Best Places to Work Honoree for two years in a row, we offer:

• Competitive compensation
• Medical, Dental, Vision, 401k matching, Life Insurance, medical expense card
• PTO and Sick Time
• Corporate events, team and culture building activities, employee awards and recognition, company trips and more!

DOWC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact us for assistance.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Insurance

Referrals increase your chances of interviewing at DOWC by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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