Automotive Accounting Team
Great learning opportunities are on the horizon for your professional development with a partial list of responsibilities below:
Job Responsibilities include but are not limited to:
- Post and process all approved vendor invoices for payment
- Verify all invoices are posted to proper general ledger accounts in accordance with company accounting policies
- Maintain approved vendor files including all required tax and insurance information
- Reconcile statements and maintain accurate accounts payable schedule
- Prepare accounts payable checks in a timely manner
- Verifying invoices, expense reports, and check requests and ensuring that transactions comply with financial policies and procedures
- Working closely with departments for invoice approval for timely and accurate payment processing Cross-trains others for this position as directed by management.
- Fills in for other administrative positions as needed and directed by management.
- Assists with related special projects as required.
- Maintains a professional appearance and neat work area.
- Other duties as assigned.
We offer a comprehensive benefits plan to include:
- Medical through UHC/Oxford
- Dental through Guardian
- Free school tuition through Strayer University
- Paid Time Off (PTO)
- Paid Holidays
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