Accountant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job in
Arlington, Tarrant County, Texas, 76000, USA
Listed on 2026-02-16
Listing for:
Mid City McAndrew Motors
Full Time
position Listed on 2026-02-16
Job specializations:
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections -
Accounting
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Benefits
- Company parties
- Competitive salary
- Paid time off
Family-Owned Independent Car Dealership with Faith Based Values and deep roots in their community. Social Responsibility is extremely important. The dealership is in Central Arlington (Dalworthington Gardens, TX). The dealership has been in business for over 20 years.
Quality PersonWe are looking for an individual who is self-motivated, team player, and the ability to solve problems on their feet! Outgoing, kind, hard working, and most of all is deeply rooted in faith, integrity and loving people first. Furthermore, we need a person in line with our Vision and Mission statements.
VisionLove God, Love People
MissionWe will be known for how we serve.
Job Description Wholesale Auction Responsibilities- Reconcile sold Wholesale units to Inventory Units
- Sell Out sold Units from Inventory that were sold at the Auction
- Complete Condition Report Analysis for our Credit Union Customers
- Coordinate with Wholesale Manager on any analysis needed
- Reconcile Auction Arbitrations
- Stock in Units bought from inside or outside the auction
- Complete any other tasks needed (as applicable) for your direct report
- Closing process & Invoicing – Mid City McAndrew Motors, Central Alps, & Other Businesses
- Help with the Reconciliation Process
- Credit Cards
- Commercial & Residential Income & Expenses
- Trucking Invoices
- Posting Central Alps invoices & Reconcile Central Alps Credit Cards
- Bank Reconciliation of McAndrew Properties, Est Holdings
- Completing JE for month, Quarter, & Year End Close.
- Reconciling all Balance Sheet Accounts for Month, Quarter, & Year End Close
- Coordinate with CFO to prepare for Month, Quarter, & Year End Close Processes
- Reconcile Bank Accounts
- Reconcile P&L Accounts
- Reconcile Balance Sheet Accounts
- Complete Accrual Journal Entries
- Complete the Sold Support documents for each Credit Union
- Maintain the Credit Union Excel Spreadsheet
- Reconcile sold units at the Auction to Credit Union excel spreadsheet
- Run errands to deliver Contracts, Titles, Etc.
- Help Organize files
- Meet with CFO on an advisory basis
- Help grow the Business Office to become more efficient
- Applicant must be proficient in Excel & Quick Books
- Have a degree in accounting or related field - Required
- 3 to 5 years’ experience preferred
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