Sonic Automotive
Job Description
_
Summary: _
The
AP/AR clerk
is responsible for managing the processing, recording, and reconciliation of accounts payable and receivable transactions to ensure accurate financial operations and reporting.
_
Duties & Responsibilities: _
Prepare and manage daily deposits, and cash receipts.
Responsible for all accounts receivables and works with vendors on collections.
Reconcile cash schedule and assist in monthly closings.
Reconcile select accounts and schedules monthly, prior to month end.
Post manual journal entries and any other posting as required.
Issue purchase orders for supplies & invoices and monitor automated purchase order system, voiding and correcting errors.
Complete end-of-month accounting reports.
Assist in completion of annual review/audit.
Send invoices, coding invoices, and processing payments
Qualifications: Qualifications
AP/AR experience or automotive dealership experience in a back office role.
Computer literate; intermediate Microsoft Excel experience.
All applicants must be authorized to work in the USA.
All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, and valid driver license.
_
Preferred Qualifications: _
Previous automotive AP/AR experience.
Basic accounting experience.
Additional Information
**
Compensation (Hourly): **
**
$15.00 - 18.00 / hour **
**
Schedule: **
FULL-TIME 40 hours
5 days a week / 2 days off
Monday - Friday
Weekends off
**
Benefits: **
Medical, dental, vision insurance
401k plan with company match
Paid Time Off accrual
Sundays off
Closed for Thanksgiving day and Christmas day
Employee discounts on purchasing and leasing cars
Opportunities for career advancement within a Fortune 500 company
All your information will be kept confidential according to EEOC guidelines
_
Summary: _
The
AP/AR clerk
is responsible for managing the processing, recording, and reconciliation of accounts payable and receivable transactions to ensure accurate financial operations and reporting.
_
Duties & Responsibilities: _
Prepare and manage daily deposits, and cash receipts.
Responsible for all accounts receivables and works with vendors on collections.
Reconcile cash schedule and assist in monthly closings.
Reconcile select accounts and schedules monthly, prior to month end.
Post manual journal entries and any other posting as required.
Issue purchase orders for supplies & invoices and monitor automated purchase order system, voiding and correcting errors.
Complete end-of-month accounting reports.
Assist in completion of annual review/audit.
Send invoices, coding invoices, and processing payments
Qualifications: Qualifications
AP/AR experience or automotive dealership experience in a back office role.
Computer literate; intermediate Microsoft Excel experience.
All applicants must be authorized to work in the USA.
All applicants must be able to demonstrate ability to pass pre-employment testing to include background checks, MVR, drug test, and valid driver license.
_
Preferred Qualifications: _
Previous automotive AP/AR experience.
Basic accounting experience.
Additional Information
**
Compensation (Hourly): **
**
$15.00 - 18.00 / hour **
**
Schedule: **
FULL-TIME 40 hours
5 days a week / 2 days off
Monday - Friday
Weekends off
**
Benefits: **
Medical, dental, vision insurance
401k plan with company match
Paid Time Off accrual
Sundays off
Closed for Thanksgiving day and Christmas day
Employee discounts on purchasing and leasing cars
Opportunities for career advancement within a Fortune 500 company
All your information will be kept confidential according to EEOC guidelines