Accounts PayableReceivable Clerk
Accounts PayableReceivable Clerk
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Salary Not Disclosed
1 Vacancy
Job Description
Come Join the most exciting automotive Team in Central Florida!
City Kia is one of the largest volume dealers in USA we are growing and we need talented candidates to apply. We are very involved in community events and local charities. A sign on bonus of $1000 is available with proven track record .
Qualifications
- We are looking for qualified candidate to join our team. A degree in Accounting or business management is preferred but not required the candidate should have at least 2 years experience in Automotive accounting Accounts receivable or Accounts payable. And be familiar with General Automotive accounting procedures.
- He or she must be detailoriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word Excel and Outlook)
- Automotive and CDK experience a must!
- High school diploma or GED required; Associates degree in Business Administration or Finance highly preferred
Automotive and CDK experience a must!
One year of experience in a business office environment with general accounting
Benefits
- Competitive Pay
- Employee Purchase and Service Discounts
- Paid Vacation Paid Holidays
- 401k
- Health Benefits
Job description
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. He or she compiles and maintains verified accounts payable records reconciles statements and issues payment to vendors.
The ideal candidate has a degree in Accounting or Business Administration at least oneyear of experience in a position of similar responsibility and knowledge of accounts payable/receivable and general accounting procedures. He or she must be detailoriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word Excel and Outlook). Automotive and CDK experience a must!
Responsibilities:
Receives reconciles and processes vendor invoices
Prepares customer invoices and credit batches
Prepares accounts payable checks and posts all open items in accounts payable on a daily basis
Reconciles statement ledger and ensures payments are consistent with set schedules
Maintains petty cash systems
Prints analyzes and distributes reports as requested by management
Maintains updated files for accounts receivable and payable
Ensures that all accounting transactions comply with financial policies and procedures
Performs other duties as assigned
Employment Type
Full-Time
