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Open nowFirst seen 7 hours ago

Automotive Accounts Payable Clerk/Accounts Receivable Clerk

northcountryfordcdjr6 open roles

Where
Arab, AL
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Your applicationOpen nowAutomotive Accounts Payable Clerk/Accounts Receivable Clerknorthcountryfordcdjr · Arab, AL

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13.5% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.3%1 day
  2. 4.6%3 days
  3. 13.5%7 days
  4. 21.8%14 days
  5. 36.6%30 days
  6. 58.9%60 days
This job: first seen 7 hours ago

The posting

Grey Wolf Automotive Group is seeking a motivated, dependable, and detail-oriented individual to join our team as a full-time Accounts Payable / Accounts Receivable Clerk.

The ideal candidate will have previous experience in automotive dealership accounting, strong organizational skills, and the ability to manage a high volume of transactions and paperwork accurately and efficiently. A strong understanding of dealership accounting processes and excellent attention to detail are essential for success in this position.

Qualifications & Requirements

  • Previous experience in automotive dealership accounting preferred.
  • Strong written and verbal communication skills.
  • Exceptional attention to detail and organizational skills.
  • Solid understanding of automotive dealership accounting procedures.
  • Ability to handle a high volume of paperwork and meet deadlines.
  • Professional appearance and a positive attitude.
  • Valid driver's license.
  • Must be willing to complete a pre-employment background check and drug screening.

Job Responsibilities

  • Process and post vendor invoices accurately.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare and disburse payments and checks.
  • Balance statements and ensure financial records are finalized accurately.
  • Verify payment information and prepare accounts payable for processing.
  • Monitor past-due accounts and follow up on outstanding balances and returned checks.
  • Reconcile and prepare daily cash deposits.
  • Reconcile and process daily credit card deposits.
  • Enter finalized cash receipts and maintain accurate accounts receivable records.
  • Maintain and update vendor 1099 information.
  • Prepare and process year-end 1099 forms and reports.
  • Monitor and maintain adequate office supplies.
  • Research and respond to vendor and customer account inquiries.
  • Assist with maintaining accurate and organized accounting records.

Join the Grey Wolf Automotive Group team! We are looking for someone who takes pride in accuracy, organization, and professionalism and can contribute to the efficiency of our accounting department.

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