Accounts Payable Clerk

Overview:

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:

• 3+ year Accounts Payable experience (automotive dealership experience preferred).
• Must possess excellent organization skills.
• Must be detail oriented and able to multi-task.
• Must have good work ethics.
• Good attendance required!
• Accounts payable or receivable experience a PLUS!