Accounts Receivable Specialist
DOWC
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\" three 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 a passionate AR accountant to join our accounts receivable department. This role will focus on dealer remittances and incentives to invoices for our client dealerships. This person will work 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. 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 Finance is highly preferred but not required. Minimum of 2-5+ years of relevant experience in accounts receivable, accounting operations, or order to cash. Experience processing a high volume of invoices. Superior verbal and written communication skills. Excellent interpersonal and customer service skills. Strong analytical and problem-solving skills. 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 three years in a row, we offer: Benefits 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. #J-18808-Ljbffr DOWC
$55k - $62k
...Job Description Job Description Position Summary The Accounts Receivable Specialist is responsible for ensuring the timely and accurate collection of customer payments and maintaining accurate financial records. This role supports cash flow management by monitoring...SuggestedLocal area$55k - $62k
...Position Summary The Accounts Receivable Specialist is responsible for ensuring the timely and accurate collection of customer payments and maintaining accurate financial records. This role supports cash flow management by monitoring outstanding receivables, resolving...SuggestedLocal area$28 - $32 per hour
...celebrated. Join us and become part of an inclusive team. Client Overview One of our well‑established accounting partners is looking for an Accounts Receivable Specialist to join their team. Salary/Hourly Rate $28/hr - $32/hr (Temp) $65k+ (Perm) Position Overview The...SuggestedHourly payPermanent employmentTemporary work- A dynamic organization is seeking an Accounts Receivable Specialist in Parsippany-Troy Hills to manage incoming payments and ensure timely invoices. Responsibilities include tracking accounts and resolving discrepancies. Ideal candidates will have several years of AR experience...Suggested
- ...Job Description Job Description Description: PromptCare is seeking an experienced Accounts Receivable Specialist to join our team in the respiratory department. The ideal candidate will oversee billing and collections for assigned third-party payors, ensuring timely...SuggestedFull timeTemporary workWork at officeLocal areaRemote work
- ...Job Description Job Description We are searching for a motivated & experienced Accounts Receivable Clerk. Assisting in maintaining accounting receivable records for distributors and performs other administrative duties personally or through members of the organization...Work experience placementWork at office
- ...deliver measurable energy savings of up to 40% for our business customers. The Position We are seeking an experienced Accounts Receivable Specialist to join our finance team. This mid-level position offers the opportunity to contribute meaningfully to our continued growth...For contractorsWork at office
- ...A lighting products manufacturer located in New Jersey is seeking an experienced Accounts Receivable Specialist to join the finance team. This mid-level position offers a stable work environment with clear opportunities for advancement. Responsibilities include processing...
- ...Accounts Receivable Specialist Job Location: Summit, NJ Job Duration: 7 Months Responsibilities include, but are not limited to, the following: Process customer invoices/credit memos on a daily basis. Issue monthly customers' statement of account. Apply...
- Our client is seeking an Accounts Receivable Specialist to support their AR department through diligent research and the processing of cash applications and credit accounting. This role is essential for ensuring the financial integrity of the firm by managing unidentified...Work at officeRemote work
$25 - $30 per hour
...Accounting Clerk A client of ours in the Pharma industry is looking for an Accounting clerk to join their team! This role is located... ...functions and account reconciliations associated with Accounts Receivable Performing accounts receivable with customer accounts cash...Hourly payTemporary work$55k - $60k
...international food and beverage company, is looking for an AR Specialist to join their team. Recognized for delivering premium‑... ...banking records Maintain accurate and organized records of accounts receivable activities Use QuickBooks Desktop to manage customer‑level...Full time- Join to apply for the Accounts Receivable Specialist role at Allport Cargo Services USA, Inc. Based onsite in Bloomfield, NJ, this entry-level position supports the company in optimizing financial transactions and systems by performing reconciliation of payments and customer...Full time
$16 - $20 per hour
SWK Technologies, Inc. is searching for an Accounts Receivable Associate in East Hanover, New Jersey. This role involves managing customer accounts, processing transactions, and ensuring accurate invoicing as part of a collaborative finance team. The ideal candidate possesses...Hourly pay- ...hourly non-exempt position./ppQualifications:/pulliDegree in Accounting (Undergraduate Accounting Major- Minimum)/liliMinimum of one year... ...reports, processing of invoices, cash disbursements, accounts receivable, accounts payable, maintains accounting files, records and...Hourly payPart timeWork at officeMonday to Friday3 days per week
- ...Part time Accounting Clerk: Provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely...Part timeWork experience placement
- ...Overview We are seeking a detail-oriented Accounts Payable Administrator to support our accounting operations. This role is responsible for processing invoices, maintaining accurate records, and ensuring timely and accurate vendor payments within a fast-paced environment...Work at office
- ...Accounts Payable Specialist Duration: 6+ Months (Part time) Location: Parsippany, NJ Skills and Experience: The candidate should possess an associate's degree in accounting, finance, or a related field, with a bachelor's degree preferred. A minimum of...Part time
- ...knowledge, and abilities to perform the duties outlined above. Skills and Certifications Comprehensive knowledge of fundamental accounting procedures Comprehensive knowledge of budgetary processing Knowledge of county and state government structure and process (e.g....Contract workTemporary workWork experience placement
$37.95k - $63.25k
...~3 weeks of PTO (prorated based on start date) AND a generous holiday schedule – available 1st day! ~ Company 401K contribution received starting Day 1 (for participants 21+ years old) ~ Educational support, career development, and growth opportunities ~ Job Security...- A financial services firm in Lake Hiawatha is seeking an experienced accounting professional for full-time work. Responsibilities include reviewing invoices for accuracy, conducting account reconciliations, and ensuring compliance with vendor policies. Candidates must...Full time
- AdvanSix is seeking an AP Payment Processor in Lake Hiawatha, NJ. This role involves processing vendor payments, ensuring compliance with payment terms, and managing multiple systems for invoice verification and payment execution. Candidate must have an undergraduate degree...
$18 - $21 per hour
Overview We are looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and is familiar with and comfortable working in an SAP environment with customized functionality. SAP is preferred, but we are willing to train...- Responsibilities Review and record invoices from vendors to ensure accuracy in billing Account reconciliation, assist with month-end close Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses 3 way matching to purchase orders...Full time
$70k - $80k
...network. The opportunities are endless.POSITION OVERVIEW: Back To Nature is seeking a detail-oriented and experienced Accounts Payable/Accounts Receivable (AP/AR) Associate to join our Basking Ridge, NJ office. This position offers an exciting opportunity to contribute...Work at officeLocal area- Collections/Accounts Receivable Specialist The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections/accounts receivable specialist with...
- ...Job Description Job Description About the Role: The Accounts Receivable Clerk plays a crucial role in maintaining the financial health of our organization by ensuring timely collection of payments and accurate processing of invoices. This position is responsible...
- Cordialsa USA Inc, located in Springfield, NJ, is seeking an Accounts Receivable Analyst responsible for the accurate management of customer accounts. This role entails overseeing payment applications, discrepancies, and supporting financial performance. The ideal candidate...
$20.54 per hour
...professional in Morris Plains, New Jersey. This role involves various financial administrative tasks, including payroll processing, accounts payable, and financial reporting. Candidates should have at least two years of relevant experience and a strong understanding of...Contract workTemporary work- ...each essential duty satisfactorily and meet the educational and experience requirements. Performs and provides support for all accounts receivable functions for the company. ESSENTIAL DUTIES AND RESPONSIBILITIES Collections: Monitor accounts receivable aging reports...Full timeContract workWork at officeWorldwideMonday to Friday
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