Accounts Payable
2 weeks ago
About the Company: Serra Automotive Group is a reputable company in the automotive industry, dedicated to providing exceptional service and quality vehicles to customers. Join our team and be part of a dynamic and growing organization. Job Summary: We are seeking an Accounts Payable person to join our growing team Benefits:Competitive pay Medical, dental, and vision insurance Life insurance 401k PTO Employee discounts Career growth opportunities Responsibilities: Process accounts and incoming payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data. Reconcile the accounts payable ledger to ensure accurate and timely payments. Monitor accounts to ensure payments are up to date. Requirements: Proven work experience as an Accounts Payable Clerk or a similar role. Proficiency in MS Office, particularly Excel and Word. Knowledge of basic accounting principles. Attention to detail and accuracy in data entry. About Us: Headquartered in Birmingham, Alabama, Serra Automotive Group is one of the Top 150 automotive dealer groups in the nation. We are proud to represent the world's best automotive brands through our locations across Central Alabama and Michigan. Our mission is to provide everyone with a better automotive buying and ownership experience, and we are always looking for the right team members to help us make that possible We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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Accounts Payable
4 days ago
Center Point, United States Serra Automotive Group Full timeAbout the Company:Serra Automotive Group is a reputable company in the automotive industry, dedicated to providing exceptional service and quality vehicles to customers. Join our team and be part of a dynamic and growing organization.Job Summary: We are seeking an Accounts Payable person to join our growing team!Benefits:Competitive pay Medical, dental, and...
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Accounts Payable Specialist
3 days ago
Byron Center, United States CFS Full timeAccounts Payable Specialist Location: Grand Rapids Reports To: Accounting Manager Compensation: 55,000-65,000 Position Summary The Accounts Payable Specialist is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. This position plays a vital role in ensuring that...
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Accounts Payable Specialist
2 weeks ago
Kennedy Space Center, United States CFS Full timeAccounts Payable Specialist Salary: $50,000-$55,000 Location: Fully Onsite in Downtown Orlando, FL Why This Opportunity Stands Out This Accounts Payable Specialist role offers the chance to join a leading real estate development and investment firm. As an Accounts Payable Specialist, you'll work in a collaborative environment with opportunities to learn job...
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Accounts Payable Specialist
3 weeks ago
Kennedy Space Center, United States CFS Full timeAccounts Payable Specialist - Onsite in Lockhart, FL Pay: $23.00-$27.00/hour Location: Fully Onsite | Lockhart, FL Why This Opportunity Stands Out Join a reputable Orlando-based construction company with over 40 years of industry experience as an Accounts Payable Specialist. Be part of a friendly, family-based culture that values teamwork, autonomy, and...
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Accounts Payable/Receivable
5 days ago
Pilot Point, TX, United States Platinum Ford North LLC Full timeJob Opening: Accounts Payable/Receivable Location: Pilot Point, TX, 76258 Job Description: We are currently seeking a detail-oriented and organized individual to join our team as an Accounts Payable/Receivable Clerk. The ideal candidate will be responsible for processing invoices, reconciling accounts, and managing vendor relationships. This position...
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Accounts Payable/Receivable
3 days ago
Pilot Point, TX, United States Platinum Ford North LLC Full timeJob Opening: Accounts Payable/Receivable Location: Pilot Point, TX, 76258 Job Description: We are currently seeking a detail-oriented and organized individual to join our team as an Accounts Payable/Receivable Clerk. The ideal candidate will be responsible for processing invoices, reconciling accounts, and managing vendor relationships. This position...
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Accounts Payable/Receivable
2 weeks ago
Pilot Point, TX, United States Platinum Ford North LLC Full timeJob Opening: Accounts Payable/Receivable Location: Pilot Point, TX, 76258 Job Description: We are currently seeking a detail-oriented and organized individual to join our team as an Accounts Payable/Receivable Clerk. The ideal candidate will be responsible for processing invoices, reconciling accounts, and managing vendor relationships. This position...
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Accounts Payable/Receivable
7 days ago
Pilot Point, TX, United States Platinum Ford North LLC Full timeJob Opening: Accounts Payable/Receivable Location: Pilot Point, TX, 76258 Job Description: We are currently seeking a detail-oriented and organized individual to join our team as an Accounts Payable/Receivable Clerk. The ideal candidate will be responsible for processing invoices, reconciling accounts, and managing vendor relationships. This position...
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Accounts Payable/Receivable
1 day ago
Pilot Point, TX, United States Platinum Ford North LLC Full timeJob Opening: Accounts Payable/Receivable Location: Pilot Point, TX, 76258 Job Description: We are currently seeking a detail-oriented and organized individual to join our team as an Accounts Payable/Receivable Clerk. The ideal candidate will be responsible for processing invoices, reconciling accounts, and managing vendor relationships. This position...
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Accounts Payable Specialist
4 days ago
High Point, United States Ajilon Full timeAjilon - JobID: 9F98A50E-256A-486A-9ED5-BD5A4E691AEE [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment...
