Accounting Manager - RideNow Ocala
RideNow Group
Ocala, FL · Posted October 1, 2026
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Pay compared with the market
This listing does not state pay. Across 455 open accounting manager listings that state pay, the middle half runs $100,000 to $130,500 and the median is $115,000.
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Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
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About the job
Accounting Manager — Store — Gear Up for Your Next Adventure
Location: Ocala, FL | Department: Accounting / Finance | Employment Type: Full-Time
About RideNow Group
Founded in 1983, RideNow Powersports has grown into the nation’s premier destination for powersports enthusiasts. Representing iconic brands like Honda, Yamaha, Polaris, and Can-Am across dozens of nationwide dealerships, we live and breathe high-energy adrenaline. From motorcycles, ATVs, and side-by-sides to personal watercraft, premium gear, and top-tier service, we deliver the ultimate freedom on wheels and water.
The Opportunity
RideNow Powersports is seeking a highly organized, dependable, and detail-oriented Accounting Manager — Store to join our team! If you have a solid accounting background, go above and beyond to get the job done, and are looking for a long-term career home where your efforts are recognized and appreciated, this opportunity is for you.
What You’ll Own & Achieve:
Invoice Management & Processing: Review, verify, and process vendor invoices for accuracy and proper authorization. Match invoices to purchase orders and documentation while promptly resolving discrepancies.
Data & System Entry: Input invoice data into the accounting system accurately to prepare for seamless payment processing.
Payment Processing & Disbursements: Prepare and process electronic payments (ACH, wire transfers, checks), monitor schedules for timely disbursements to avoid late fees, and address vendor/internal payment inquiries.
Reconciliations & Closing Support: Reconcile vendor statements and actively resolve outstanding balances. Assist in month-end, quarter-end, and year-end closing by reconciling accounts payable and identifying unrecorded liabilities.
Financial Reporting & Documentation: Generate and maintain accounts payable aging reports and payment activity summaries. Keep organized, accurate records of all invoices, payments, and correspondence.
Compliance & Auditing: Ensure full compliance with company policies, financial regulations, and tax requirements (including 1099 reporting). Support internal and external audits with necessary documentation.
Stakeholder Communication: Serve as the primary contact for the vendor desk regarding payment status and collaborate with the retail dealership network to resolve invoice disputes quickly.
Process Improvement & Automation: Utilize AP automation tools to enhance productivity and accuracy. Identify opportunities to streamline workflows, reduce costs, and stay current on AP industry trends