Accounts Payable; On-Site

3 days ago Be among the first 25 applicants

This position is primarily responsible for performing accounts payable functions within the accounting department.

• Process daily accounts payable invoices
• Process credit invoices against Return Goods Notice
• Reconcile paid not received and received not paid, aging, and credit card statements
• Maintain vendor files and vendor coding
• Adhere to month end close deadlines; and perform accounts payable month end closing and accrual preparation
• Other duties as assigned

• High School Diploma or GED
• A minimum of 2 years of relevant work experience
• Ability to independently meet frequent deadlines
• Strong communication skills, both verbally and written
• Intermediate knowledge with all Microsoft Office applications

• Associate Degree in accounting or business
• Purchase order and/or inventory clearing experience

• The selected applicant will be subject to a background check and drug testing.

• Entry level

• Full-time

• Accounting/Auditing and Finance

• Motor Vehicle Manufacturing

Referrals increase your chances of interviewing at Wheeler Fleet Solutions by 2x

• Medical insurance
• Vision insurance
• 401(k)
• Paid maternity leave

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