Accounts Payable Clerk

Responsibilities

• Review, code expense accounts, and process vendor invoices for two dealerships.
• Post invoices to the appropriate general ledger accounts.
• Obtain department manager approvals when not already documented on invoices.
• Reconcile invoices to vendor statements before payments are issued and request missing invoices as needed.
• Reconcile factory accounts payable statements on a monthly basis.
• Process lien payoff payments to lenders for customer trade-in payoff balances.
• Assist with various light accounting and administrative tasks as assigned.

Qualifications

• Strong computer skills and proficiency with accounting systems.
• Excellent communication and organizational skills.
• High attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines.
• Previous automotive dealership accounting experience preferred.

Benefits

We offer a professional work environment and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.