Automotive Accounts Payable/Receivable Specialist
3 weeks ago
We are seeking a highly skilled Automotive Accounts Payable/Receivable Clerk to join our team at Executive Auto Group in Wallingford.
This is an exciting opportunity to work in a fast-paced environment with a successful retail automotive team in Connecticut. As an Automotive Accounting Professional, you will be responsible for processing invoices, reconciling statements, and disbursing checks.
Key Responsibilities:
- Post and process invoices in a timely manner
- Reconcile statements and balance accounts
- Disburse checks and verify data in the system
- Follow up on past due accounts and returned checks
Requirements:
- Experience using a dealership management system (DMS) and payroll platform
- Strong communication skills and a willingness to learn and improve
- Self-motivation and ability to work independently and as part of a team
- Accounting degree (preferred, not required)
What We Offer:
- Competitive compensation and bonus structure
- Medical, dental, and vision insurance
- 401k program and professional development opportunities
- Flexible work schedule and paid time off
Equal Opportunity Employer: We are committed to creating a diverse and inclusive work environment and prohibit discrimination and harassment in all forms.
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Wallingford, Connecticut, United States Executive Auto Group Full timeAutomotive Accounts Payable/Receivable ClerkExecutive Auto Group is seeking a highly skilled and detail-oriented Automotive Accounts Payable/Receivable Clerk to join their Central Accounting Office in Wallingford. As a key member of the team, you will be responsible for managing the day-to-day financial operations of the company.Key Responsibilities:Process...
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Wallingford, Connecticut, United States Executive Auto Group Full time{"title": "Automotive Accounts Payable/Receivable Clerk", "company": "Executive Auto Group", "location": "Wallingford", "job_type": "Full-time", "category": "Accounting", "responsibilities": ["Post invoices", "Reconcile statements", "Disburse checks", "Balance statements and finalize data", "Prepare accounts for payments and verify data in system", "Follow...
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