Friendly Chevrolet
Overview
Accounts Payable Clerk
at
Friendly Chevrolet
performs general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable. The role compiles verified accounts payable records, reconciles statements, and processes vendor payments. Benefits
Health, Dental, Vision, Life Insurance, 401K, community involvement, employee discounts, company paid vacation and holidays. 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 and 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+ years of accounts payable experience (automotive dealership experience preferred) Excellent organization skills Detail-oriented with ability to multi-task Strong work ethic and good attendance required Accounts payable or receivable experience is a plus
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Accounts Payable Clerk
at
Friendly Chevrolet
performs general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable. The role compiles verified accounts payable records, reconciles statements, and processes vendor payments. Benefits
Health, Dental, Vision, Life Insurance, 401K, community involvement, employee discounts, company paid vacation and holidays. 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 and 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+ years of accounts payable experience (automotive dealership experience preferred) Excellent organization skills Detail-oriented with ability to multi-task Strong work ethic and good attendance required Accounts payable or receivable experience is a plus
#J-18808-Ljbffr