Accounts Payable and Receivable Clerk
1 month ago
Job Summary:
Cooper Auto Group is seeking a highly organized and detail-oriented Accounts Payable and Receivable Clerk to join our team. The successful candidate will be responsible for maintaining accurate financial records, processing vendor invoices, and managing customer referrals.
Key Responsibilities:
- Maintain accurate accounts payable and receivable schedules
- Post and process approved vendor invoices for payment
- Verify invoices are posted to proper general ledger accounts
- Maintain vendor files, including tax, 1099, and insurance documentation
- Organize and manage purchase orders
- Occasional check printing
- Monitor payable and receivables
- Filing and scanning
Requirements:
- AR/AP experience in automotive retail preferred
- CDK and ADP experience preferred
- Self-motivated and able to effectively prioritize tasks
- Proficiency with Microsoft Office applications
- Able to pass pre-employment background check
Benefits:
- Medical, dental, vision, life, and AD&D insurance
- Disability and EAP benefits
- 401(k) and PTO
- Paid vacation and holidays
- Employee discounts
Cooper Auto Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
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