Seminole Chevrolet is seeking an experienced accounts payable clerk to join our team.
Responsibilities: - Process accounts payable invoices and ensure accurate and timely payment - Reconcile vendor statements and resolve any discrepancies - Maintain accurate records of all financial transactions - Prepare and process electronic transfers and payments - Assist with month-end closing activities - Collaborate with other departments to ensure proper documentation and approval of invoices - Respond to vendor inquiries in a timely and professional manner - Assist with the preparation of financial reports as needed.
Requirements: - Previous experience in accounts payable or related field required - Knowledge of accounting principles and practices - Knowledge of CDK and excel preferred - Excellent attention to detail and organizational skills - Ability to prioritize tasks and meet deadlines - Strong communication skills both written and verbal - Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Type: Full-time
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
- Weekends as needed
Supplemental pay types:
- Bonus opportunities
- Overtime pay
Seminole Chevrolet is seeking an experienced accounts payable clerk to join our team.Responsibilities: - Process accounts payable invoices and ensure accurate and timely payment - Reconcile vendor statements and resolve any discrepancies - Maintain accurate records of all financial transactions - Pr...
Seminole Chevrolet is seeking an experienced accounts payable clerk to join our team.
Responsibilities: - Process accounts payable invoices and ensure accurate and timely payment - Reconcile vendor statements and resolve any discrepancies - Maintain accurate records of all financial transactions - Prepare and process electronic transfers and payments - Assist with month-end closing activities - Collaborate with other departments to ensure proper documentation and approval of invoices - Respond to vendor inquiries in a timely and professional manner - Assist with the preparation of financial reports as needed.
Requirements: - Previous experience in accounts payable or related field required - Knowledge of accounting principles and practices - Knowledge of CDK and excel preferred - Excellent attention to detail and organizational skills - Ability to prioritize tasks and meet deadlines - Strong communication skills both written and verbal - Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Job Type: Full-time
Expected hours: 40 per week
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Overtime
- Weekends as needed
Supplemental pay types:
- Bonus opportunities
- Overtime pay
View more
View less