Summary
Processing and managing accounts payable transactions, ensuring accuracy, that all vendor invoices and payments are processed efficiently.
Essential Duties
Process vendor invoices and reconcile with purchase orders and receiving documents.
Ensure timely and accurate payment of all vendor invoices, including handling credit card and ACH payments.
Review and verify the accuracy of accounts payable data and resolve discrepancies.
Prepare and maintain accounts payable reports and assist with monthly closing processes.
Perform other accounting duties as required.
Education and/ or Experience
High school diploma or equivalent.
Minimum of 1 year of accounts payable experience, preferably in a dealership or automotive industry setting.
Strong attention to detail and accuracy.
Language Skills
Ability to read and comprehend simple instructions, short correspondence, and memos.
Ability to read and interpret documents procedure manuals.
Ability to effectively present information and respond to questions
Reasoning Ability
Ability to define problems, collect data, establish facts and draw valid conclusions.
Benefits
Certificates, Licenses, Registrations
Valid Driver's License
Works well with team
Flexible
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