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Dealership Accounts​/Rec

Job in Byron, Peach County, Georgia, 31008, USA
Listing for: Jones Petroleum Company
Full Time position
Listed on 2026-01-01
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Position: DEALERSHIP ACCOUNTS PAY/REC
Location: Byron

Overview

Job Title: Dealership Accounts Payable / Receivable

Company: Countryside Chrysler Dodge Jeep Ram | Jones Petroleum

Direct Link to apply:

Pay: Based on experience and highly competitive

Benefits for Qualified Applicants:

  • A competitive starting wage
  • Most rewarding 401(k) retirement plan in the Industry!
  • Medical / Dental / Supplemental Insurance
  • Paid Time Off
  • Paid weekly
Responsibilities
  • Invoice Processing: Receive, verify, and process invoices from vendors and suppliers, ensuring they are accurate and properly approved.
  • Account Reconciliation: Compare internal records with vendor statements to identify and resolve discrepancies.
  • Payment Processing: Prepare and execute timely payments to vendors through electronic systems or other methods, managing cash flow and potential early payment discounts.
  • Vendor Management: Maintain and update vendor information, file necessary tax forms (like W-9s), and act as a point of contact for vendor inquiries and issues.
  • Record Keeping: Maintain organized files and records for all financial transactions and documentation.
  • Reporting: Generate and review reports, such as the accounts payable aging report, to ensure timely payment of invoices.

As a Countryside Team Member, you will be responsible for exceptional customer service skills that include the above items, as well as any and all duties as assigned by a member of management.

Requirements
  • Accuracy and Detail-Oriented: Crucial for managing large volumes of financial data and preventing errors.
  • Organizational

    Skills:

    Needed to manage multiple tasks and deadlines effectively.
  • Communication

    Skills:

    Essential for interacting with vendors, internal departments, and other stakeholders to resolve issues and provide information.
  • Proficiency with Software: Familiarity with accounting software and Microsoft Excel is vital for processing and managing financial data.
  • Basic Accounting Knowledge: A foundational understanding of accounting principles is required.
Physical requirements

Physical requirements include: ability to walk and stand continuously, lift up to 60 lbs, bend, stoop, and climbing a ladder is required on occasion.

Note: This company participates in the E-verify program. This position is subject to a 90 day introductory period. This introductory period is designed, primarily, to give both the Company and the employee an opportunity to determine whether the employee will be able to adequately perform in the assigned job position. At the end of the introductory period, your performance will be reviewed and a decision made regarding your continued employment or any extended introductory period.

All employees are hired as temporary employees until their introductory period has elapsed. Temporary employees are not eligible for any benefits during the introductory period.

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