At Feyer Auto Group we strive to conduct our business as a well-respected organization; with integrity hard work and with the highest care for our people customers and business partners. Every employee at Feyer Auto Groupis absolutely critical to our success. Our promise is to keep delivering the same award-winning service and value that our community has come to expect from our dealership group throughout the years.
BENEFITS
RESPONSIBILITIES
- Reconcile and prepare daily cash deposit
- Reconcile and process daily creditcard deposit
- Enter finalized cash receipts and update receivable ledger
- Research and process bad checks for collection
- Maintain sales tax exempt information
- Postaccounts payable invoices
- Prepare accounts payable checks in a timely manner
- Issue purchase orders to vendors as necessary
- Maintain adequate office supplies
- Research and answer all receivable and vendor inquiries
REQUIREMENTS
- Experience as an accounts receivable/payable clerk in a dealership
- Master knowledge of Excel
- Strong record of positive customer satisfaction results
- Team-oriented attitude
- Organizational communication and computer skills
We are an equal opportunity employer and prohibit discrimination/harassment withoutregard to race color religion age sex national origin disability status genetics protectedveteran status sexual orientation gender identity or expression or any other characteristicprotected by federal state or local laws.
At Feyer Auto Group we strive to conduct our business as a well-respected organization; with integrity hard work and with the highest care for our people customers and business partners. Every employee at Feyer Auto Groupis absolutely critical to our success. Our promise is to keep delivering the sa...
At Feyer Auto Group we strive to conduct our business as a well-respected organization; with integrity hard work and with the highest care for our people customers and business partners. Every employee at Feyer Auto Groupis absolutely critical to our success. Our promise is to keep delivering the same award-winning service and value that our community has come to expect from our dealership group throughout the years.
BENEFITS
RESPONSIBILITIES
- Reconcile and prepare daily cash deposit
- Reconcile and process daily creditcard deposit
- Enter finalized cash receipts and update receivable ledger
- Research and process bad checks for collection
- Maintain sales tax exempt information
- Postaccounts payable invoices
- Prepare accounts payable checks in a timely manner
- Issue purchase orders to vendors as necessary
- Maintain adequate office supplies
- Research and answer all receivable and vendor inquiries
REQUIREMENTS
- Experience as an accounts receivable/payable clerk in a dealership
- Master knowledge of Excel
- Strong record of positive customer satisfaction results
- Team-oriented attitude
- Organizational communication and computer skills
We are an equal opportunity employer and prohibit discrimination/harassment withoutregard to race color religion age sex national origin disability status genetics protectedveteran status sexual orientation gender identity or expression or any other characteristicprotected by federal state or local laws.
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