Ap/Ar
Ap/Ar
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Summary
The Accounts Receivable and Payable Clerk plays a vital role in managing and maintaining the organizations financial records andis essential to the smooth operation of our Franchise Auto Dealers financial systems. This position is responsible for processing incoming payments managing accounts receivable and ensuring accurate financial reporting. The ideal candidate will have a strong understanding of accounting principles and experience with various accounting software.
Duties:
* Process check requests and expense reports on a regular basis
* Accurately review code and process vendor invoices
* Maintain a large number of vendor accounts while staying in compliance with company polices and procedures
* Perform data entry associated with accounts payable
* Review and reconcile invoice discrepancies
* Audit and process credit card bills
* Address and respond to vendor inquiries
Requirements:
* High school diploma. Associates degree in Accounting preferred.
* 2-3 years of experience in accounts payable or general accounting (Dealership Experience REQUIRED)
* Proficient in Microsoft Office knowledge and skills
* Strong time management and organizational skills
* Knowledge of basic accounting principles
* High degree of attention to detail
* Ability to work independently and prioritize tasks
* Strong analytic abilities
Employment Type
Full-Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
