Accounts Payable/ Accounts Receivable
2 months ago
We offer our employees a great location in sunny San Diego, best payplan in San Diego, career pathing and growth opportunities, and a supportive team atmosphere. If you'd like to join our award winning team, we'd love to meet you
Job Responsibilities
- Post A/P Invoices and Purchase Orders, ensuring proper approvals and consistency with established guidelines
- Reconcile vendor statements and issue monthly batch payments
- Send monthly Accounts Receivable statements
- Post all manufacturer invoices and reconcile factory statements weekly
- Post all gas tickets and reconcile monthly
- Research and resolve any discrepancies
- Maintain accurate Accounts Payable, Accounts Receivable, Sublet and various schedules
- Maintain sales tax exempt information
- Record and maintain all 1099 information
- Cross training for all office duties
- Assist in month end closing tasks as assigned
- Other tasks and assignments as directed
Accounts Payable/Accounts Receivable Clerk Requirements
- High school diploma or equivalent
- Professional demeanor and communication skills
- Works well independently and with a team
- CDK experience a plus
- Dealership: 1 year (Required)
- Accounts Payable: 1 year (Preferred)
- Accounting: 1 year (Preferred)
- Willing to submit to pre-employment background check and drug screen
What We Offer
Medical, vision, and dental insurance
401K
Paid time off
Employee discounts
Life insurance
Company holidays
Opportunities for advancement
Family-owned and operated
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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