Findlay Chevrolet
About Us
Findlay Chevrolet is part of the Findlay Automotive Group, a trusted name in the automotive industry known for exceptional customer service and a commitment to excellence. We’re currently seeking a detail-oriented and dependable Accounts Receivable Clerk to join our business office team.
Job Summary The Accounts Receivable Clerk is responsible for processing incoming payments, maintaining accurate financial records, and supporting the accounting department with day-to-day operations. This role plays a key part in ensuring timely collections and maintaining positive relationships with internal departments and external customers.
Key Responsibilities
Process and post customer payments accurately and timely
Reconcile accounts and resolve discrepancies
Prepare daily bank deposits and maintain deposit records
Monitor aging reports and follow up on outstanding balances
Assist with month-end closing procedures
Communicate with customers and internal departments regarding payment issues
Maintain organized and up-to-date files and documentation
Qualifications
Previous experience in accounts receivable, preferably in the automotive industry
Strong attention to detail and organizational skills
Proficiency in Microsoft Office (Excel, Outlook) and dealership management systems (e.g., CDK, Reynolds & Reynolds)
Excellent communication and customer service skills
Ability to work independently and as part of a team
High school diploma or equivalent; additional accounting coursework is a plus
Benefits
Competitive pay
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidaysOpportunities for growth within the Findlay Automotive Group
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Job Summary The Accounts Receivable Clerk is responsible for processing incoming payments, maintaining accurate financial records, and supporting the accounting department with day-to-day operations. This role plays a key part in ensuring timely collections and maintaining positive relationships with internal departments and external customers.
Key Responsibilities
Process and post customer payments accurately and timely
Reconcile accounts and resolve discrepancies
Prepare daily bank deposits and maintain deposit records
Monitor aging reports and follow up on outstanding balances
Assist with month-end closing procedures
Communicate with customers and internal departments regarding payment issues
Maintain organized and up-to-date files and documentation
Qualifications
Previous experience in accounts receivable, preferably in the automotive industry
Strong attention to detail and organizational skills
Proficiency in Microsoft Office (Excel, Outlook) and dealership management systems (e.g., CDK, Reynolds & Reynolds)
Excellent communication and customer service skills
Ability to work independently and as part of a team
High school diploma or equivalent; additional accounting coursework is a plus
Benefits
Competitive pay
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidaysOpportunities for growth within the Findlay Automotive Group
#J-18808-Ljbffr