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Accounts Payable and Accounts Receivable Specialist

2 months ago


Highland, United States Webb Hyundai Highland Full time
Accounts Payable & Receivable- Full Time

We are seeking an entry level A/P A/R clerk with excellent customer service skills and a winning attitude. This individual will be responsible for basic accounting skills and routine accounting functions in both accounts receivable and accounts payable. This position will also cover our cashier/receptionist department as needed.

Benefits
  • Health insurance- Company contributes a portion to cost
  • Dental, Vision and Aflac insurance options available
  • Paid Life Insurance
  • 401(k) with company matching
  • Paid Vacation
  • Family owned and operated
  • Positive work environment
Responsibilities
  • Review all invoices for appropriate documentation and approval prior to payment
  • Research and respond to receivable and payable inquiries
  • Communicate with vendors/customers to resolve discrepancies
  • Reconcile AP/AR and other schedules as assigned
  • Timely follow-up and resolution of aged accounts receivables
  • Reconcile and prepare daily cash/credit card deposits
  • Performs end-of-month procedures as required
  • Generate monthly vendor statements
  • Complete floorplan reconciliatons
  • Receive cash, checks and credit card payments from customers and records the amount received
  • Process warranty cancellations
  • Maintain records and collection of W9s and Sales Tax Exempt forms
  • Process 1099 forms for end of year
  • File and scan documents into our DMS
  • Be friendly, professional, courteous and efficient when working with all customers and employees
  • Assist Managers with various clerical duties and other projects as needed
Qualifications
  • High School Diploma or equivalent
  • Good verbal and written communication skills
  • Highly motivated, organized, reliable and detail-oriented
  • Can-do attitude with ability to work independently within a team environment
  • Knowledge of accounts payable and receivable procedures a plus
  • Previous Dealership experience desirable