Account Receivable Analyst
Dover Corporation
Account Receivable Analyst Location: South Chesterfield, VA, US, 23834 Work Arrangement: Onsite Our Story Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and leading our industry by Innovating What’s Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as HillPhoenix and Anthony. DFR is part of the Climate & Sustainability Technologies segment of the Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion. DFR is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Dover Food Retail. Job Title: Accounts Receivable Analyst What we’re looking for We are looking for an Accounts Receivable (“AR”) Analyst who will be responsible for supporting certain Dover Food Retail AR functions related to billing, collections, bad debt, rebates, sales commissions and other routine and non-routine functions. What you’ll be responsible for in this role Prepares customer aging analysis inclusive of summaries on deductions, significantly aged balances, and future cash collection expectations Identifies and troubleshoots issues with customer invoicing and collections Calculates customer rebates Executes the daily credit card billing process Locates areas or processes for improvement and takes the necessary steps to drive change Actively partners with our shared service accounts receivable team in Cebu, Philippines Supports local controllers and accounting staff with various efforts Participates in providing schedules, data, and information to help facilitate both internal and external audits Performs other duties and prepares ad hoc reports as requested What are the basic qualifications? Bachelor’s degree in Accounting or Finance with 2+ years of relevant accounts receivable experience What are the preferred qualifications? 2+ years of accounts receivable experience in a manufacturing environment To be a great fit for the role Excellent analytical skills and the ability to resolve complex problems with multiple variables Demonstrates sound analytical depth, technical capability, and financial mindset Ability to multi-task and take ownership on tasks through completion Experienced user of Microsoft Office software, primarily Excel (filter, sort, lookups, pivot tables) Willingness to work extended hours to meet deadlines especially during month, quarter, and year-end financial closing Excellent communication and interpersonal relationship skills Relevant computer skills including familiarity with AR collection tools/portals as well as accounting systems/software (i.e. AS400) How We Define Our Values and Why You Should Join Our Team The backbone behind our collection of outstanding businesses is a team of dedicated employees who protect and enhance our valued reputation for quality and delivering what we promise. It’s our values that define Dover to all of our key audiences: our shareholders, customers, prospective employees and especially to ourselves. These values must be expressed in our work and embody our actions, as they form the basis by which we do our jobs, make decisions and measure our performance. It’s our unwavering commitment to maintaining our values that defines who we are as a Company. Winning Through Customers Respects and Values People Expectations for Results High Ethical Standards, Openness, and Trust What’s in it for you? Medical, Dental, and Vision 401k Retirement Plan Flexible Spending Paid Holidays The statements herein are intended to describe the general nature and level of work being performed by employees and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company. Dover Food Retail is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law. #J-18808-Ljbffr Dover Corporation
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...Accountant - Real Estate / Property Management / Mortgage Position Title: Accountant Location: Richmond, VA Employment Type... ...or trends Process accounts payable and accounts receivable transactions Ensure compliance with company policies, accounting...Accounts payableFull timeLocal area- ...Senior Accountant Virginia Peninsula Community College is a two-year institution of higher education established as a part of a statewide... ...accounting cycles and processes to include revenue, accounts receivable, procurement, accounts payable, payroll, fixed assets, cash...Accounts payableWork experience placementWork at officeLocal area
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...join our amazing team and wok remote from home! The Senior Accountant for the Lending and Title Division performs general accounting... ...detailed balance sheet account reconciliations, including account receivable, prepaids, accruals and other liability accounts. •...Accounts payableRemote work- ...Senior Accountant The Senior Accountant supports the planning, organization, preparation, and maintenance of accounting records related to accounts receivable, accounts payable, CIP, cash, Virginia Retirement System (VRS), and general accounting. Provides financial...Accounts payableWork at office
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...About the Company Shamin Hotels is looking for an experienced Accounting Manager who brings together strong technical accounting knowledge... ...management systems into the general ledger. Review accounts receivable, guest ledger balances, cash receipts, bank reconciliations,...Accounts payable- ...Advanced Manufacturing (CCAM) is seeking a early career Staff Accountant to join our team. The ideal candidate will have 0 to 3 years of... ...accounting functions, including accounts payable, accounts receivable, and standard general journal entries. Process and review vendor...Accounts payableTemporary workInternshipWork at officeFlexible hours
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...to Service Department, Equipment Department, Customer Service, Accounting, and Inventory. Implement organizational best practices within... ...achieve business goals; manage accounts payable and accounts receivable, make decisions and recommendations on delinquent accounts. Customer...Accounts payableWork experience placementNight shift- ...Protects the company’s investment in accounts receivable related dispute management by controlling delinquent disputes, investigating discrepancies, and collaborating with other departments to streamline this activity. Aid in keeping the customer accounts as current as...Accounts payableWork experience placementWork at office
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