Account Receivable Analyst

Our Story

under brands such as Hill Phoenix and Anthony.

DFR is part of the Climate & Sustainability Technologies segment of the Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion.

DFR is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Dover Food Retail.

Our Story

Dover Food Retail (DFR) is a leading manufacturer of Display Cases, Specialty Products, Refrigeration Systems, Power Systems and Comprehensive Services; and leading our industry by Innovating What’s Next in glass doors and intelligent merchandising technologies that keep food safe under brands such as Hill Phoenix and Anthony.

DFR is part of the Climate & Sustainability Technologies segment of the Dover Corporation® (NYSE: DOV). Dover is a diversified global manufacturer with annual revenues in excess of $7 billion.

DFR is built on creativity and customer-centric innovation delivered by people invigorated by a strong sense of responsibility to help our customers win in their marketplaces. The relationships we build with our customers are as important to our success as the products we manufacture. This collaborative environment delivers FRESH THINKING, reassuring our customers that they choose the best when they choose to work with the people of Dover Food Retail.

Location: Richmond, VA

We are looking for an Accounts Receivable (AR) Analyst who will be responsible for supporting certain Dover Food Retail AR functions related to billing, collections, bad debt, rebates, sales commissions and other routine and non-routine functions.

• Prepares customer aging analysis inclusive of summaries on deductions, significantly aged balances, and future cash collection expectations
• Identifies and troubleshoots issues with customer invoicing and collections
• Invoices service part orders
• Calculates customer rebates
• Calculates sales commissions
• Executes the daily credit card billing process
• Locates areas or processes for improvement and takes the necessary steps to drive change
• Actively partners with our shared service accounts receivable team in Cebu, Philippines
• Supports local controllers and accounting staff with various efforts
• Participates in providing schedules, data, and information to help facilitate both internal and external audits
• Performs other duties and prepares ad hoc reports as requested

• Bachelor’s degree in Accounting or Finance with 2+ years of relevant accounts receivable experience

• 2+ years of accounts receivable experience in a manufacturing environment

• Excellent analytical skills and the ability to resolve complex problems with multiple variables
• Demonstrates sound analytical depth, technical capability, and financial mindset
• Ability to multi-task and take ownership on tasks through completion
• Experienced user of Microsoft Office software, primarily Excel (filter, sort, lookups, pivot tables)
• Willingness to work extended hours to meet deadlines especially during month, quarter, and year-end financial closing
• Excellent communication and interpersonal relationship skills
• Relevant computer skills including familiarity with AR collection tools/portals as well as accounting systems/software (i.e. AS400)

The backbone behind our collection of outstanding businesses is a team of dedicated employees who protect and enhance our valued reputation for quality and delivering what we promise. It’s our values that define Dover to all of our key audiences: our shareholders, customers, prospective employees and especially to ourselves.

These values must be expressed in our…