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Amynta Group

Warranty and specialty risk underwriters

Dealer Support & Accounting Coordinator

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSchaumburg, IL, USANo salary listed

About the Job

Requirements

  • Training, coursework, or experience in accounts receivable and accounts payable, including ledger entry, is preferred.
  • Experience with Excel, Word, Outlook, and PowerPoint.
  • Ability to work under demanding time constraints and production goals.
  • Experience implementing policies and procedures.
  • High attention to detail.
  • Limited experience executing multiple projects.
  • Learning-level experience delivering communications internally to a limited audience.
  • Learning-to-basic technical expertise.
  • Learning-level heavy equipment industry knowledge, including industry trends.
  • Basic execution of functional strategy with supervision.
  • Ability to work concurrently on multiple projects with varying deadlines in a fast-paced environment.
  • Ability to participate constructively in debate and discussion and challenge the status quo.
  • Ability to perceive needs in a team setting.
  • Commitment to quality, detail, and deadlines.
  • Entrepreneurial mindset and ownership attitude.

Responsibilities

  • Prepare and distribute outgoing dealer invoices.
  • Process incoming payments, including posting and reconciling accounts receivable ledger entries.
  • Deposit receipts.
  • Facilitate dealer collections by sending invoice reminders and contacting dealers with overdue balances.
  • Generate reports detailing dealer invoice receivable status.
  • Work with dealers to reconcile discrepancies and resolve billing questions.
  • Prepare and process commissions and other payments to dealers.
  • Process marketing and sales expense invoices, including payment delivery and ledger entries.
  • Document monthly sales and marketing expenditures for dealer trips and sales conferences.
  • Run reports and analysis from the customer relationship management system.
  • Store and organize dealer contracts.
  • Implement continuous improvement activities to improve operational processes, increase efficiency, and improve sales conversion rates.
  • Maintain knowledge of contract terms and conditions and suggest modifications to improve the product.
  • Complete special projects as assigned by management.
  • Actively participate on the Sales team.

Desired Qualifications

  • Experience with customer relationship management tools such as Salesforce.
  • Experience with business intelligence tools such as Power BI, Tableau, or Qlik.

About the Company

Amynta Group

Warranty and specialty risk underwriters

Amynta Group coordinates warranty and service contracts for automotive, consumer products, and specialty equipment, and administers niche workers’ compensation and contractor liability coverage in the US and Canada through multiple carrier partners. Its products are implemented by underwriting with carriers and administering programs via a network of MGAs, service providers, and risk specialists, covering design, underwriting, administration, and claims management. The company differentiates itself with a broad, multi-carrier platform and deep, industry-focused expertise across a wide administrative network. Its goal is to help clients manage post-sale risk and regulatory compliance by delivering reliable warranty, service contracts, and niche insurance programs through a distributed partner ecosystem.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
New York City, New York
Founded
2018

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