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Job Description & How to Apply Below
The ideal candidate will bring at least three years of accounts payable experience in an automotive dealership environment, proficient in CDK and Microsoft Office applications.
Your role will involve meticulous invoice posting, vendor account maintenance, and preparing financial documentation for reviews. Your organizational skills will be fundamental in driving operational efficiency within our accounting office.
Key Responsibilities:
• Accurately monitor and post accounts payable invoices
• Verify vendor statements and account discrepancies
• Create vendor files and manage compliance records
• Maintain records for petty cash and ensure accuracy
• Assist in monthly reconciliations of accounts
Requirements:
• Minimum of three years’ experience in automotive accounts payable
• Expertise in CDK and Excel applications
• Excellent organizational and detail-oriented mindset
• Ability to manage fast-paced financial environments
• Strong problem-solving skills for discrepancies
Utilize your accounting talent at Fletcher Jones, optimizing payment processes and vendor relations in our dealership.
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