TheAccounts Payable Clerkperforms a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable. He or she compiles and maintains verified accounts payable records reconciles statements and receipts in all payments to vendors customers etc.
The ideal candidate has at least one year of experience inAccounts Payable - Automotive Dealership Experience Preferredand general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word Excel and Outlook).
In addition to competitive pay we offer our employees:Health Insurance Dental Insurance Vision Insurance Life Insurance 401K community involvement employee discounts and company paid vacation and holidays.
Responsibilities:
Verifying vendor accounts
Paying vendors
Resolving purchase order invoice or payment discrepancies
Reconciling account transactions with the general ledger
Completing payments and controlling expenses by receiving processing verifying and reconciling invoices
Charging expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
Managing accounts payable using accounting software and other programs
Handling accounts payable for separate entities and vendors
Analyzing workflow processes
Establishing and maintaining relationships with new and existing vendors
Qualifications:
1 year Accounts Payable experience (automotive dealership experience preferred).
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