Accounts Payable/Receivable Clerk
Listed on 2026-08-30
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
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!
Lexus of Oxnard, a Ken Garff Automotive Dealership, is currently looking for a talented Accounts Payable/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!
- Paid training and real career growth
- Competitive compensation package
- Hourly $21 - $25
- Great schedule (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!
- Reviews all invoices for appropriate documentation and approval prior to payment
- Prepare invoice deduction notices, as necessary
- Audit freight bills against freight manifests
- Answer all vendor inquiries
- Analyze vendor accounts and negotiate extended terms with vendors when cash is restricted
- Prepare accounts payable checks
- Print all accounts payable reports and maintain all accounts payable files
- Prepare analysis of accounts, as required
- Assist in monthly closings
- 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 up
- Call and/or mail correspondence to customers as necessary in order to update accounts
- Assist with related special projects, as required
- Other duties as assigned
- 1-2 years AP/AR experience, previous automotive experience a plus
- 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 )) #INDOTHER
You're in for a great ride (excuse the car metaphor) We're not your standard dealership or group of dealerships and we're pretty darn proud of that. We want to consistently change, grow, and progress. For that reason, our employees are proud of where they work. Our history is rich in the tradition of doing things differently. It began with Ken Garff himself.
It continued through all of those who followed Ken and is alive and thriving today.
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