Account Payable

Charlotte Consolidated Accounting Office - HIC

Full time

R-83080

Charlotte Consolidated Accounting Office - HIC

Location:

6030 East Independence Blvd, Charlotte, North Carolina 28212

Summary:

Responsible for entire A/P process from receipt of invoice to its payment, generating A/R statements for our dealerships, and generating associated journal entries.

Supervisory Responsibilities:

This job has no direct supervisory responsibilities.

Essential Duties and Responsibilities include the following:

Accounts Payable will encompass the processing of all accounts payable transactions including bills, returns, and credit card charges ensuring accuracy of each bill and proper classification as expense or capitalizable item in accordance with our chart of accounts.

Ability to process invoices and payments with high level of accuracy.

Reconciles vendor statements and responds to vendor questions in timely manner. Builds relationships and credibility with the vendors.

May assist with reconciliation of monthly travel credit card statements.

Prepares daily cash sheet

Assists in General Ledger maintenance and reclasses.

Assists with new vendor set up.

Supports the annual 1099 process.

Responsible for generating A/R statements for charges paid by the corporate office on behalf of the dealerships, gathering necessary support for those charges, and answering related dealership inquiries.

Ensures that necessary controls are in place to safeguard assets

Assists in training and supervising office staff

Ensures that annual external audit requirements are met

Maintains effective employee relations

Maintains an organized, clean and safe work area

Participates in required training

Records all hours worked accurately in company timekeeping system

Follows Safeguards rules and regulations.

Demonstrates the Company's Core Values

Complies with Company policies and procedures

Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties.

Other duties as assigned

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with medical conditions to perform the essential functions.

o GED

o High School Diploma

v Associate Degree

o Bachelor Degree

o Master Degree

o Doctorate Degree

v Accounting

o Automotive

o Business

o Human Resources

o Information Technology

o up to 3 years

o 3-5 years

v 5+ years

Previous experience in an accounts payable or general accounting role. Working knowledge of GAAP.

Strong analytical and organizational skills.

v Valid Driver's License

Proficiency in Microsoft Office Products. Ability to learn the Accounts Payable subledger system and General Ledger system and additional web based applications utilized in operations or accounting.

Ability to understand and follow instructions. Ability to communicate effectively with company personnel, financial institution personnel, and external auditors.

The position requires regular and predictable attendance. Hours may include evening hours, weekends, and some holidays to meet required deadlines.

While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to stand; walk; and sit; use hands to finger, handle, and feel.

Duties are performed primarily at a desk in an office environment but will also be required to work throughout the facility. Work includes frequent clerical and administrative assignments and interaction with office, employees, and company personnel.

Ability to read and comprehend instructions, correspondence, and memos. Ability to effectively present information in one‑on‑one and small group situations to customers and other employees.

Ability to add, subtract, multiply and divide.

Ability to apply common sense…