Aftermarket Finance, Controlling Specialist

Daimler Truck North America

. Independently build new finance and controlling processes from scratch and identify blind spots .

Posted 10/9/2026full-timeJacksonville • Florida • United StatesJuniorMid-Level💰 $71,000 - $91,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial operations, including AR/AP management, customer billing, and ledger reconciliation, while effectively analyzing KPIs and identifying cost improvement opportunities. Proficient in building financial processes from scratch and contributing to IT landscape enhancements from a financial perspective.

Highest-signal resume keywords

Financial Operations ExpertiseControlling And Reporting ExpertiseProcess Gap AnalysisStrong Analytical MindsetIntermediate Proficiency In Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

AR ManagementAP ManagementCustomer BillingPayment ProcessingLedger ReconciliationFinancial ReportingKPI MonitoringFraud DetectionProcess ImprovementData Analysis

Soft Skills

Strong CommunicationCoordination SkillsAnalytical Mindset

Tools & Technologies

ExcelThird-Party Payment Platforms

Certifications & Qualifications

Bachelor's Degree

Industry Keywords

Finance ProcessesCompliance DocumentationQuality AssuranceContinuous ImprovementChange Management

About the role

Key responsibilities & impact

Independently build new finance and controlling processes from scratch and identify blind spots
Combine the operations of Daimler Trucks North America, Daimler Buses, and Daimler Coaches North America
Provide recommendations based on controlled KPIs to improve business processes and cost structures
Contribute to reshaping the IT landscape in combination with finance processes for Daimler Coaches
Develop business requirements, functional specifications, process maps, and gap/problem analyses
Plan and implement quality assurance and compliance processes
Support training and change management materials and activities for new processes and procedures
Promote continuous improvement to eliminate waste and drive automation/digitalization
Prepare, record, verify, analyze, and report AP/AR transactions
Pay vendor invoices and receive/post customer payments
Maintain and reconcile AP/AR ledger accounts, financial statements, and reports
Prepare bill-run analyses and reconciliations to detect fraud
Deliver low-volume customer billing and respond to related queries
Oversee AP/AR transaction work outsourced to Accenture, ensuring accuracy and managing escalations
Support invoice creation, cancellations, re-issuance, payment allocation, check and cash applications, and dunning processes
Address customer accounting inquiries and oversee new customer setup in cbFC
Verify tax exemption or reseller certificates and setup forms
Monitor KPIs for the PDI in Jacksonville and the parts business
Analyze financial data, prepare management and end-of-month finance reports, and identify improvement areas
Verify invoices against purchase orders and resolve vendor/requestor discrepancies
Create and manage prepayment invoices for parts or external services
Input data into third-party payment platforms and monitor payment receipt
Release logistics processes or initiate services upon payment confirmation
Maintain finance documentation, track transactions, monitor compliance, and provide administrative/project support

Requirements

What you’ll need

Bachelor's Degree and 2-4 years of relevant finance and accounting experience
Intermediate proficiency in Excel (VLOOKUPS, formulas, analysis)
Financial Operations Expertise in AR/AP, customer billing, payment processing and ledger reconciliation
Controlling and Reporting Expertise: ability to monitory and analyze KPIs
Experience preparing financial reports and identifying cost improvement opportunities
Proven ability to build financial processes from scratch, and process gap analysis
Strong analytical mindset for fraud detection, discrepancy resolution, and process improvement
An affinity for IT and ability to contribute to the IT landscape from a financial context
Strong communication and coordination to manage outsourced financial operations and cross collaboration
Experience creating business requirements, process maps, and compliance documentation
An attached resume is required
This position is not open for Visa sponsorship or to existing Visa holders
Applicants must be legally authorized to work permanently in the country the position is located in at the time of application
Final candidate must successfully complete a criminal background check
Final candidate may be required to successfully complete a pre-employment drug screen

Benefits

Comp & perks

annual bonus program
401k company contribution with company match up to 6%
non-elective company contribution of 3 - 7% depending on age
starting at 4 weeks paid vacation
13+ calendar holidays
8 weeks paid parental leave
employee assistance program
comprehensive healthcare plans and wellness programs
onsite fitness (at some locations)
tuition assistance
volunteer paid time off
short-term and long-term disability plans