AP Clerk

Responsibilities

• Process high-volume vendor invoices accurately and on time
• Verify, code, and obtain approvals for invoices
• Prepare semi-monthly check runs and match payments to supporting documentation
• Prepare daily bank deposits
• Work with managers and dealership teams to resolve invoice and approval issues
• Maintain accurate AP records and support overall team performance

Qualifications

• Experience as an AP Clerk or in high-volume accounts payable
• Proficiency with ERP/AP systems and basic Excel
• Strong attention to detail, organizational skills, and communication
• Ability to work independently in a fast-paced environment