Job Description
Job Description
Position Summary :
The Accounting Manager is responsible for overseeing all billing, accounts payable, and
accounts receivable functions for our customers.. This role ensures accurate invoicing,
timely collections, proper payment processing, and contract compliance. The Accounting
Manager works closely with Operations, Sales, and Account Management to monitor active
contracts, process cancellations, and maintain accurate financial records that support
business decision-making and revenue integrity.
This is a hands-on role ideal for a detail-oriented accounting professional who thrives in a
fast-paced, service-based environment.
Key Responsibilities :
Billing & Revenue Management
- Manage and process monthly dealer billing, ensuring invoices align with active
contracts, services rendered, and pricing agreements
Review and verify billing accuracy for inbound, outbound, and campaign-basedservices
Resolve billing discrepancies and respond to dealer billing inquiries in a timely andprofessional manner
Ensure billing cycles and deadlines are consistently metAccounts Receivable (AR)
Monitor accounts receivable aging and follow up on past-due accountsPost and reconcile dealer payments (ACH, check, lockbox, or other paymentmethods)
Work with Sales, Account Management, and Operations on collection efforts whenneeded
Maintain accurate customer account records and payment historiesAccounts Payable (AP)
Process vendor invoices, employee reimbursements, and operational expensesEnsure timely and accurate payment of approved invoicesReconcile AP records and maintain proper documentation for audit purposesCoordinate with leadership to manage payment schedules and cash flow prioritiesContract Monitoring & Compliance
Track new contracts, upgrades, downgrades, and cancellationsEnsure billing reflects current contract terms and service start / end datesCoordinate with Sales, Operations and Account Management on contract transitionsand updates
Maintain organized records of contracts and billing authorizationsReporting & Reconciliation
Prepare and maintain regular financial reports related to billing, AR, and APReconcile invoices, payments, and contract data across systemsIdentify trends, discrepancies, or risks related to revenue or collectionsSupport leadership with financial insights and ad-hoc reporting requestsProcess Improvement & Controls
Develop and document billing and accounting procedures and best practicesIdentify opportunities to improve efficiency, accuracy, and scalabilityEnsure compliance with internal controls and accounting standardsAssist with audits, financial reviews, or external accountant requestsQualifications : Required
3-5+ years of experience in accounting, billing, or financeStrong experience with Accounts Payable and Accounts ReceivableExperience managing recurring customer billing and contractsHigh attention to detail and accuracyStrong organizational and time-management skillsAbility to work cross-functionally with Operations, Sales, and Account ManagementProficiency in spreadsheets, and reporting toolsKnowledge of Quickbook RequiredPreferred
Experience in automotive, call centerFamiliarity with contract-based or per-call billing modelsExperience working in a remote or distributed team environmentKnowledge of accounting best practices and internal controlsKnowledge of Hubspot recommendedKey Competencies
Financial accuracy and accountabilityContract awareness and revenue integrityClear communication and follow-throughProcess-driven mindsetProblem-solving and analytical thinkingConfidentiality and professionalismSuccess in This Role Looks Like
Dealer invoices are accurate, timely, and aligned with contractsAR balances are well-managed with minimal aging issuesAP payments are processed correctly and on timeContract changes and cancellations are reflected quickly in billingLeadership has confidence in financial data and reportingPhysical Requirements
Standing, sitting, vision, close-up work, extensive computer work, speaking on thephone