Accounts Payable/Receivable Clerk
The Accounts Payable / Receivable Clerk compiles and maintains accounts payable records; reconciles statements reconciles schedules and issues payment to vendors and will follow up / collect on outstanding customer receivables.
Required experience in fast-pace, high-volume automotive business office environment.
Employees in this position will be paid a base hourly wage ranging from $23.00 / hr to $27.00 / hr
At Mossy Auto Group our employees are our most valuable asset.
Our mission statement is to create an environment of high integrity & mutual respect that nurtures openness, creativity, & innovation.
Every employee at Mossy is absolutely critical to its success.
As a family owned & operated business, we consider each employee and extension of the Mossy family.
We promise to deliver the same award-winning service and value that our community has come to expect from our dealership through the years.
Benefits
Medical, Dental & Vision
Group Insurance Plans & Discounts
401K Retirement Savings Plan
Paid Vacation and Holidays
Disability Insurance
LAP (Life Assistance Program)
Basic Life, Dependent & Accident Insurance
Growth Opportunities
Paid Training
Employee Purchase Incentives
Responsibilities Specific responsibilities include but are not limited to the following; other duties may be assigned.
Process all incoming vendor information to maintain current vendor records.
Receive, process, and reconcile all incoming invoices.
Review and process all vendor invoices in a timely manner.
Generate A / R statements that reflects itemized charges for each customer.
Reconcile schedules for correct posting of charges and payments.
Verify all invoices, vouchers, and check requests have appropriate payment approval.
Reconcile all A / P statements and process checks by the 10th of the month.
Answer all A / P & A / R inquiries timely.
Post daily deposit.
Perform all month end closing tasks by 3rd working day.
Prepare analysis of expense accounts.
Provide support for and cross train in other business office positions.
Qualifications
Minimum 2 years Accounting Experience Required. Automotive Accounting Experience Preferred.
Clean and valid driver’s license
Strong accounting skills
Good Communication and organizational skills
Positive attitude
Ability to multitask
Exceptional written and verbal communications skills
Must be highly organized, have excellent follow-up and prioritization abilities
High School Diploma or equivalent
Our company is committed to hiring a diverse and qualified workforce.
We will not consider any characteristic or category protected by state or federal law in hiring or employment decisions, including but not limited to race, national origin, color, religion, sex, sexual orientation, gender identity, disability, age, status as a parent, or genetic information.
We are an equal opportunity employer and drug-free workplace.
Offers of employment contingent upon successfully passing background screening (incl.
criminal background check, review of motor vehicle records, verification of SSN and passing drug test at a certified testing facility.