Senior Accounts Receivable Specialist

Dent Wizard
$27 - $34

About The Position

Dent Wizard is the nation’s undisputed leader in automotive reconditioning services and vehicle protection products – and our success is the result of the great people who serve our customers. We’re stable, growing and have a strong business model, with opportunities in 43 states, 2.5 million vehicles repaired every year and more than 3,000 highly skilled employees. Help us reach new heights and receive the respect, rewards and recognition you deserve. The Senior AR Specialist supports the AR Manager in overseeing Accounts Receivable operations, with a primary focus on advanced collections, cash application oversight, and leadership support for the Customer Service Specialist (CSS) and Cash teams. This role also performs key monthly financial reporting activities, including rebate processing, general ledger reconciliations, and bank statement reviews. This position plays a critical role in driving financial accuracy, strengthening both internal and external customer relationships, and supporting the implementation of new processes and training initiatives. The Senior AR Specialist ensures timely issue resolution, upholds high customer service standards, and contributes to continuous improvement across Accounts Receivable functions. The Senior AR Specialist works closely with internal departments, management, sales, and operations to ensure efficient, timely processes and achievement of departmental performance metrics. The ideal candidate will have demonstrated experience with NetSuite and prior experience in the automotive industry.

Requirements

  • Bachelor’s degree in Accounting or comparable related experience
  • 2–3 years of experience in Accounts Receivable
  • Experience in a high-volume transactional environment
  • Intermediate to advanced proficiency in Microsoft Excel
  • Experience with NetSuite, Power BI, Microsoft tools, and Smartsheet
  • Proven organizational, multitasking, and time-management abilities
  • Ability to work independently and achieve goals
  • Willingness to work overtime as business needs require
  • Prolonged computer use for data entry and analysis
  • Ability to sit for extended periods
  • Ability to lift and move file boxes as needed

Nice To Haves

  • Strong leadership, communication, and interpersonal skills
  • Strategic thinking with solid project management capabilities
  • Analytical mindset with attention to detail
  • Ability to prioritize, make decisions, and meet deadlines
  • Proactive, self-motivated, and metrics-driven
  • Critical thinking and problem-solving skills
  • Professional demeanor and positive attitude
  • Strong industry and product knowledge
  • Trusted advisor capable of influencing outcomes

Responsibilities

  • Accounts Receivable Collections (30%): Research, review, and resolve escalated internal and external customer issues in accordance with SLAs and AR objectives
  • Demonstrate flexibility and the ability to multitask in a fast-paced environment
  • Assist in leading monthly aging reviews and departmental meetings
  • Foster strong internal and external business relationships
  • Conduct account research and reconciliation activities
  • Assist in overseeing Outlook shared inboxes
  • Actively work to minimize bad debt risk
  • Maintain assigned customer accounts
  • Coordinate with collection agencies and prepare demand letters when required
  • Accounts Receivable Cash (30%): Run and review POS reports
  • Manage and reconcile bank statements
  • Oversee returned check processing
  • Perform cash-related research and reconciliations
  • Leadership & Support (40%): Serve as a role model for excellent customer service and delivery of the company’s Customer Promise
  • Assist the AR Manager and Supervisors in supporting the CSS and Cash teams
  • Create and maintain monthly regional and national rebate reports
  • Assist with onboarding and training of new hires on AR processes and reporting
  • Provide ongoing support to AR team members
  • Review, analyze, and assist in approving credit and debit memos
  • Help establish, document, and maintain standard operating procedures (SOPs)
  • Assist with general ledger reconciliation efforts

Benefits

  • paid time off
  • medical
  • dental
  • vision
  • 401k match (50% on the dollar up to 7% of employee contribution)
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