accounts payablereceiveable clerk
accounts payablereceiveable clerk
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Job Description
Position
Local Auto Group seeking experienced Accounts Payable/Receivable Clerk. We offer competitive compensation medical dental and vision and profitsharing plan.
Essential Duties and Responsibilities
Responsible for the input review and research of invoices and check requests.
Prepare and process accounts payable checks.
Evaluate and reconcile all vendor statements and manage all inquiries.
Monitor accounts to ensure payments are accurate and timely.
Resolve vendor discrepancies correspond with vendors and respond to inquiries.
Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices.
Maintain and file W9s
1099 preparation and maintenance.
Light Accounts Receivable duties including posting payments and mailing out statements.
Assist in month end closing.
Communicate with coworkers management clients and others in a courteous and professional manner.
Conform with and abide by all regulations policies work procedures and instructions.
This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employee(s) will be required to follow any other jobrelated instructions and to perform any other jobrelated duties requested by any person authorized to give instructions or assignments.
Skills and Abilities Required
Ability to maintain confidentiality of company financial records; multitask; prioritize and meet deadlines; communicate effectively with others and develop good working relationships.
Ability to both set and achieve high performance standards and objectives.
Ability to manage time and workload efficiently which includes planning organizing prioritizing and following through on a variety of tasks assignments projects and reports.
Ability to work both independently and with a team with an emphasis on accuracy and timeliness.
Must pass Drug Test and Background Check
Education and Experience Required
3 years experience in Accounts Payable function required.
Auto Dealership Payables experience required.
Knowledge of general accounting procedures required.
Experience with Dealertrack DMS software a plus.
Employment Type
Hourly
