Hudsonlexus
Description
Jim Hudson Automotive Group
is looking to hire an
Accounts Payable Admin
who will be able to compile and maintain verified accounts payable records, reconcile statements, and issue payments to vendors. We prefer the candidate have automotive experience within accounts payable within Reynolds and Reynolds but are open to speaking with an individual that has accounts payable experience in another industry.
We
believe culture makes a difference and we strive to build lasting relationships with our employees, customers, and the community. We value our employees and invest in their success.
We offer:
Pay rate: $18+/hour, based on experience.
Medical, Dental and Vision Insurance
$25K Employer Paid Life Insurance
Disability Insurance
401(k) Retirement Plan - with employer match
Employee Assistance Program
Employee Assistance Fund
Christmas Bonus
Flexible Scheduling
Corporate Chaplain
Paid Vacation and Personal Leave
Paid Holidays
Career Advancement Opportunities
A Positive and Professional Work Environment
Responsibilities - Accounts Payable Admin
Checks all vouchers and obtains appropriate payment approval.
Prepares accounts payable checks.
Reconciles statement and the ledger making sure that payments are consistent with dealership schedules.
Communicates cash requirements for payable dates to the office manager.
Provides title clerk with information on all purchased vehicles for title list.
Maintain vendor files and computer files.
1099 prep at year end.
Daily reconcile credit card payments and posting ACH funding payments of contracts.
Handle receivables
Other duties may be assigned.
Requirements Qualifications/Requirements - Accounts Payable Admin:
At least 2 years’ experience required.
Ability to read and comprehend simple instructions, short correspondence, and memos.
Knowledge of how to code payables from a chart of accounts, expense accounts, accrued accounts etc.
Attention to detail and organized.
Please upload your resume
Must be authorized to work in the U.S. without sponsorship and be a current resident.
Must pass pre-employment testing to include background checks, MVR, and drug screening.
We are an Equal Opportunity Employer . All qualified applicants considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation or other protected status.
#J-18808-Ljbffr
Jim Hudson Automotive Group
is looking to hire an
Accounts Payable Admin
who will be able to compile and maintain verified accounts payable records, reconcile statements, and issue payments to vendors. We prefer the candidate have automotive experience within accounts payable within Reynolds and Reynolds but are open to speaking with an individual that has accounts payable experience in another industry.
We
believe culture makes a difference and we strive to build lasting relationships with our employees, customers, and the community. We value our employees and invest in their success.
We offer:
Pay rate: $18+/hour, based on experience.
Medical, Dental and Vision Insurance
$25K Employer Paid Life Insurance
Disability Insurance
401(k) Retirement Plan - with employer match
Employee Assistance Program
Employee Assistance Fund
Christmas Bonus
Flexible Scheduling
Corporate Chaplain
Paid Vacation and Personal Leave
Paid Holidays
Career Advancement Opportunities
A Positive and Professional Work Environment
Responsibilities - Accounts Payable Admin
Checks all vouchers and obtains appropriate payment approval.
Prepares accounts payable checks.
Reconciles statement and the ledger making sure that payments are consistent with dealership schedules.
Communicates cash requirements for payable dates to the office manager.
Provides title clerk with information on all purchased vehicles for title list.
Maintain vendor files and computer files.
1099 prep at year end.
Daily reconcile credit card payments and posting ACH funding payments of contracts.
Handle receivables
Other duties may be assigned.
Requirements Qualifications/Requirements - Accounts Payable Admin:
At least 2 years’ experience required.
Ability to read and comprehend simple instructions, short correspondence, and memos.
Knowledge of how to code payables from a chart of accounts, expense accounts, accrued accounts etc.
Attention to detail and organized.
Please upload your resume
Must be authorized to work in the U.S. without sponsorship and be a current resident.
Must pass pre-employment testing to include background checks, MVR, and drug screening.
We are an Equal Opportunity Employer . All qualified applicants considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation or other protected status.
#J-18808-Ljbffr