Accounts Payable​/Receivable Clerk

Overview

Accounts Payable/Receivable Clerk at Werner Auto Team

$18.00/hr - $22.00/hr

This range is provided by Werner Auto Team. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Come join the most exciting automotive team in Central Florida. City Kia is one of the largest volume dealers in the USA; we are growing and need talented candidates to apply. We are very involved in community events and local charities.

• A degree in Accounting or Business Management is preferred but not required; candidate should have at least 2 years’ experience in automotive accounting, accounts receivable, or accounts payable, and be familiar with general automotive accounting procedures. Automotive and CDK experience is a must.
• Detail-oriented with strong numerical ability; proficient with accounting software and Microsoft Office (Word, Excel, Outlook).
• High school diploma or GED required;
  Associate's degree in Business Administration or Finance highly preferred.
• One year of experience in a business office environment with general accounting.

• Competitive pay
• Employee purchase and service discounts
• Paid vacation and paid holidays
• 401k
• Health benefits

The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. The role includes compiling and maintaining verified accounts payable records, reconciling statements, and issuing payments to vendors. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in a similar role, and knowledge of accounts payable/receivable and general accounting procedures.

The candidate must be detail-oriented, proficient with accounting software, and proficient with Microsoft Office applications (Word, Excel, and Outlook).

Responsibilities:

• Receives, reconciles, and processes vendor invoices
• Prepares customer invoices and credit batches
• Prepares accounts payable checks and posts all open items in accounts payable daily
• Reconciles statements and ledgers and ensures payments align with set schedules
• Maintains petty cash systems
• Prints, analyzes, and distributes reports as requested by management
• Maintains updated files for accounts receivable and payable
• Ensures all accounting transactions comply with financial policies and procedures
• Performs other duties as assigned

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Motor Vehicle Manufacturing

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