Accounts Payable Specialist - Dealer eProcess

Accounting Assistant/AP and AR Specialist

* This is an in-office position*

 Responsibilities (include but are not limited to):

• Responsible for A/P and A/R entry
• Post bills, receipts, and process payments 
• Communicate effectively with customers and other departments
• Process new vendors and customers and maintain files
• Verify, allocate, post, and reconcile credit card transactions

Qualifications:

• Understanding of accounting software such as Quickbooks
• Excellent knowledge of Excel 
• Great interpersonal and communication skills
• Critical thinker and problem-solving skills

Employee Benefits (after waiting period):

• Medical, Dental, Vision
• 401K with company match
• 10 paid holidays
• PTO and Vacation Time off

Powered by JazzHR