Accounts Payable Clerk- Exception Handler

About the role

The Accounts Payable Clerk–Exception Handler is responsible for timely processing of all accounts payable and maintaining accurate accounting records.

Responsibilities

• Research and initiate resolution of problems or discrepancies.
• Verify required approvals, purchase orders, and account coding.
• Post invoices to accounts payable records.
• Match invoices with check remittance stubs in preparation for mailing checks.
• Communicate effectively and respectfully with field personnel, co-workers, management, and vendors.

Benefits

• Outstanding healthcare benefits.
• Robust 401(k) plan with company matching.
• Employee stock purchase program.
• Performance-based incentives.
• Opportunities for professional growth through ongoing training and development.

Basic Qualifications

• High school diploma or general education degree (GED); or six months of related accounting experience and/or training; or equivalent combination of education and experience.
• Knowledge of dealership accounting practices.
• Excellent computer skills with ability to accurately enter data.
• Minimum typing of 50 wpm and 10-key by touch.
• Proficiency with related hardware/software systems as needed to fully execute the duties required.
• General office skills and knowledge of equipment and systems including but not limited to filing systems, use of copiers, facsimile machines, postage meters, telephone systems and other communication or electronic equipment as may be applicable.

Pay

USD $19.00/Hr. – USD $21.00/Hr.