Accounts Payable Specialist (Hybrid)

At Exeter Finance, we are committed to helping customers find the right financing for their next vehicle purchase. By building strong relationships with our customers and network of dealer partners we are able to give options that make sense, getting customers behind the wheel of their car.

Every team member is integral to our success. Whether you're at a servicing center helping customers with their loans, in the field building relationships with dealers, or supporting the company from its corporate offices, you'll enjoy a nurturing, invigorating and positive work environment.

Our vision is to be a premier finance company and lender of choice known for its People, Performance and Service.

Job Description

Job Summary :

Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations / individuals. Prepares payment from purchase orders, invoices, check request, etc. Maintains all payment or other transaction records.

Job Duties :

• Prepares and processes accounts payable and customer payment overages for payment. Reviews Employee Expense Transactions and approves per policy
• Reviews accounts payable accounts to ensure information is properly recorded and the records contain appropriate authorization for payment.
• Checks figures, postings and documents to ensure that they are correct, mathematically accurate, and properly coded in the accounts payable subsidiary ledger.
• Assists with questions and research regarding vendor accounts.
• Maintains vendor files.
• Ensures compliance with Exeter's policies & procedures, safety, state and federal laws, regulations and standards.
• Other duties as assigned.

Education and Work Experience :

#LI-Hybrid

Exeter Finance LLC is an Equal Opportunity Employer.

Individual compensation packages are based on various factors unique to each candidate including

skill set, experience, qualifications and other job-related reasons.

18.70 USD-$25.60