Accounting Clerk

About the role

The primary responsibility of this position is to process and monitor incoming payments and outgoing invoices, reconcile accounts payable and receivable balances, and manage and maintain accurate records of all financial transactions.

Responsibilities

• Process and monitor incoming payments and outgoing invoices.
• Reconcile accounts payable and receivable balances on a regular basis.
• Manage and maintain accurate records of all financial transactions.
• Resolve any billing discrepancies and respond to vendor inquiries.
• Aid with monthly, quarterly, and annual financial reporting and audits.
• Maintain vendor files and ensure all documentation is up to date.
• Cook up with internal departments to ensure efficient invoicing and payment processes.

Requirements

• 2+ years of experience in accounts payable and/or receivable.
• Strong knowledge of basic accounting principles and financial regulations.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Effective communication and interpersonal skills.

Qualifications

Dealership experience preferred but not required.