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Holman

Global dealer network, fleet management, upfitting

Administrator - Accounting, A/R

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMt Laurel Township, NJ, USA$24.10 - $31.94 /hrIn-person

About the Job

Requirements

  • A Bachelor's degree in Accounting or Finance is preferred, or equivalent collections experience.
  • Proficiency with Microsoft Office programs, including Outlook, Excel, Word, PowerPoint, and SharePoint, as well as Nitro PDF Pro and Adobe Acrobat.
  • Three to five years of experience in business-to-business collections, accounts receivable, accounting, or auditing.
  • Experience in accounting, accounts receivable, cash application, or accounts payable.
  • Knowledge of accounting system software, preferably SAP.
  • Understanding of accounting principles.

Responsibilities

  • Follow up on past-due receivables while maintaining client relationships.
  • Reconcile client payments and ensure they are applied in a timely manner.
  • Maintain accurate notes on accounts receivable reports and in the financial system documenting client interactions.
  • Identify trends and billing issues, and coordinate with appropriate contacts to resolve them.
  • Escalate issues requiring special attention to the accounts receivable management team and internal departments.
  • Research, respond to, and track resolutions for client inquiries.
  • Ensure timely follow-up on all accounts receivable concerns and escalations.
  • Use BRIM/SAP to clear items and retrieve client statements.
  • Work with Billing and Account Management to support customer satisfaction.
  • Use Excel to analyze payments and create custom client reports, including V-lookups or pivot tables.
  • Respond to questions from internal and external customers as appropriate.
  • Identify trends and potential credit concerns for clients having difficulty paying.
  • Coordinate and lead client calls to resolve open billing and accounts receivable issues, including weekly or monthly calls until issues are resolved.
  • Assist with or complete FleetTrak cases to resolve client invoice or delivery issues.
  • Manage delinquent accounts that affect the Treasury department’s ability to borrow, and prioritize those accounts.
  • Manage approximately 450–500 customer-facing accounts monthly for open accounts receivable.
  • Respond to management report requests, including month-over-month reporting, credit-concern client reports, and NEO Letter open items, and provide account updates at bi-weekly leadership meetings.
  • Collect invoices billed to clients monthly.
  • Manage client CV credits by reviewing account balances and coordinating with clients on how and when credits are issued.
  • Use OnBase, Insights, SAP, Vehicle & Client inquiry, and Infinium to process client requests and inquiries.
  • Perform other assigned duties and special projects.

Desired Qualifications

  • Experience using SAP is preferred but not required.

About the Company

Holman

Global dealer network, fleet management, upfitting

Holman Automotive is a global automotive services company with a network of dealerships, fleet management solutions, and vehicle upfitting services. It serves individuals, commercial fleet operators, and government agencies, offering an end-to-end approach to the vehicle lifecycle. Its main activities include vehicle sales, leasing, and financing; fleet management; and vehicle upfitting, installation, and related services. The company differentiates itself through an integrated suite of automotive services, strong focus on customer relationships, and a broad North American dealership and service network. Holman's goal is to provide comprehensive, lifecycle-oriented automotive support that helps customers acquire, finance, maintain, and dispose of vehicles efficiently while managing total cost of ownership across diverse client segments.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Mt Laurel Township, NJ
Founded
1924

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