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Who We Are:
At OPENLANE we make wholesale easy so our customers can be more successful.Â
We’re a technology company building the world’s most advanced—and uncomplicated—digital marketplace for used vehicles.
We’re a data company helping customers buy and sell smarter with clear, actionable insights they can understand and use.
And we’re an innovation company accelerating the future of wholesale remarketing through curiosity, collaboration, and an entrepreneurial spirit.
Our Values:Â
Driven Waybuilders. We pursue challenges that inspire us to build, create and innovate.
Relentless Curiosity. We seek to understand and improve our customers’ experience.
Smart Risk-Taking. We transform risk into progress through data, experience, and intuition.
Fearless Ownership. We deliver what we promise and learn along the way.
Revenue Accountant role that provides billing expertise, serves as subject matter expert and resource to other team members, offers guidance, direction and partners effectively with the Accounting department. Responsible for preparing, reviewing and hands-on facilitation of all billing aspects. Ensures department goals and initiatives are completed timely, assist with monitoring processes for accuracy and regularly identifies areas of improvement.Â
Responsibilities and Duties:
Prepare, compile, and submit bills to clients
Enter order data into applicable systems
Provide information to the Customer Service and Sales departments as requested
Assistance with ad-hoc projects when assigned
Perform daily financial transactions which includes classifying, computing , posting, verifying, and recording accounts receivable data
Prepare balance sheet reconciliations
Compare billing accounts with accounts receivable ledger in order to ensure that all payments are properly posted and reconciled
Verify discrepancies by clients, and resolve their billing issues
Prepare reports detailing accounts receivable status
Review financial statements to ensure completeness and accuracyÂ
Requirements:
The following are traits, skills, knowledge, and abilities required in order to be successful in this role:
5+ years of experience working in Billing and billing processes, systems, tracking
Proven ability to manage accounting figures, calculate, post and financial records
Hands-on experience in operating accounting and spreadsheets software
Proficiency in MS Office suite, technically savvy
Must be able to enjoy working in a social environment and work well with others
Clerical accounting experience, problem solving skills, innovative and change advocate
Solid data entry skills
Customer service mindset, excellent communication skills, congenial work style
Attention to detail with a high degree of accuracy
Excel experience, pivot tables, V-Lookup
Ability to articulate and convey information effectively in both group and individual situations.
AP/AR Invoicing background, CPA experience helpful
Ability to navigate an ever changing, fast paced environment
SAP proficient highly desired
Desire to grow in responsibilities, think outside the box self-starter
What We Offer:Â
Competitive pay
Medical, dental, and vision benefits with employer HSA contributions (US) and FSA options (US)
Immediately vested 401K (US) or RRSP (Canada) with company matchÂ
Paid Vacation, Personal, and Sick Time
Paid maternity and paternity leave (US)
Employer-paid short-term disability, long-term disability, life insurance, and AD&D
Robust Employee Assistance Program
Employer paid Leap into Service Day to volunteerÂ
Tuition Reimbursement for eligible programs
Opportunities to expand your skill set and share your knowledge across a publicly traded, global organization
Company culture of internal promotions, diverse career paths, and rapid advancementÂ
