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Automotive Accounts Receivable Clerk *of Dealership

Job in Humble, Harris County, Texas, 77396, USA
Listing for: Ken Garff Automotive Group
Contract position
Listed on 2026-08-29
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 38000 - 52000 USD Yearly USD 38000.00 52000.00 YEAR
Job Description & How to Apply Below
Position: Automotive Accounts Receivable Clerk *2 Years of Dealership Experience Required*
Considering a career with Ken Garff Automotive Group means you are in for a great ride (excuse the car metaphor)! We’re not your standard dealership or group of dealerships and we are pretty darn proud of that. We are out to do things differently and want to consistently change, grow, and progress. For that reason, our employees are proud of where they work!

Texan GMC , a Ken Garff Automotive Dealership, is currently looking for a talented Accounts Receivable Clerk that aligns with our core values and acts with respect, intelligence, greatness, honesty and teamwork.

As a group, we aim to become the most esteemed automotive group by treating people R.I.G.H.T and creating lifetime customers!

Here’s why you’ll want to work here:

Paid training and real career growth

Competitive compensation package

Great scheduled (Monday – Friday)
Great people with a great culture

Paid Time Off and 401k with Company match

Medical, Dental, Vision, Short and Long-term disability, AD&D and Life Insurance Year-end bonus program for all employees (Garff Giveback)
Employee discounts on Vehicle Purchase, Parts, Service and More! Here’s what you’ll be doing:

Prepare daily cash deposits and complete cash control sheet

Enter finalized cash receipts and update accounts receivable ledger by customer

Obtain and mail invoice copies for customers, as requested

Process daily credit card deposits

File check stubs and bank receipts

Research and process customer claims of invoice payment

Research and process charge backs, returns, and bad checks

Answer accounts receivable phone inquiries and follow upCall and/or mail correspondence to customers as necessary in order to update accounts

Assist with related special projects, as required

Other duties as assigned Here’s what you’ll need:2 years AP/AR experience, previous automotive experience required

Proficiency in Microsoft Office software products, and the general use of a computer and calculator

Strong written and verbal communication skills

Self-motivated, organized, and effective problem-solver

Advanced computer skills

High school diploma or GED; college degree preferred

We are an Equal Opportunity Employer(( We Hear You ))
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