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Accounts Payable & Receivable Specialist

Job in Spokane Valley, Spokane, Spokane County, Washington, 99201, USA
Listing for: Wendle Motors
Full Time position
Listed on 2026-08-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 22 - 25 USD Hourly USD 22.00 25.00 HOUR
Job Description & How to Apply Below
Location: Spokane Valley

Accounts Payable & Receivable Specialist

Wendle Motors in Spokane, WA, is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our Admin team. In this role, you will manage both the accounts payable and receivable functions, ensuring accurate processing of invoices and payments, maintaining account integrity, and supporting strong relationships with vendors and customers.

Schedule & Pay
  • Full-time, Monday through Friday, 8:00am – 5:00pm
  • $22.00 – $25.00 per hour
    , based on experience
Qualifications
  • Minimum 1 year of accounting experience (AP and/or AR required
    )
  • Associate degree in Accounting preferred (or equivalent experience)
  • Strong communication and organizational skills
  • Proficiency in Microsoft Excel, Word, and Outlook
  • Ability to manage multiple priorities and meet deadlines
  • Strong attention to detail and problem-solving skills
  • Automotive or dealership accounting experience preferred
Responsibilities Accounts Payable
  • Receive, review, and verify vendor invoices for accuracy and proper authorization
  • Match invoices to purchase orders and post bills accordingly
  • Reconcile accounts payable, sublet, prepaid, and fixed asset accounts
  • Prepare and file 1099s in compliance with federal requirements
  • Maintain vendor records, including W-9s, resale certificates, and credit applications
  • Ensure timely, accurate payments and proper documentation
  • Assist with monthly account analysis and reconciliations
Accounts Receivable
  • Process incoming payments and maintain accurate customer account records
  • Monitor and collect overdue accounts, including setting up payment plans
  • Print and distribute monthly AR statements
  • Resolve account discrepancies and process adjustments as needed
  • Manage NSF checks and report activity to management
  • Ensure compliance with credit policies and elevate issues when necessary
General Administrative Support
  • Maintain organized financial records and documentation
  • Assist with filing, scanning, mail, and bank runs as needed
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