Accounting Clerk (Accts Payable/Accts Receivable)

Mercedes-Benz of LovelandLoveland, CO
2d

About The Position

Mercedes-Benz of Loveland is seeking a detailed and organized Accounting Clerk to join our accounting team. This position plays a critical role in maintaining accurate financial records, posting vendor invoices, car deals and cash receipts.

Requirements

  • High School Diploma or equivalent
  • Minimum one-year office experience, previous dealership experience is a plus
  • Office skills including Microsoft products (Word, Excel, Outlook), 10-key and the ability to use and operate other office equipment
  • The ability to read and write reports, correspondence and desk procedures

Nice To Haves

  • previous dealership experience is a plus

Responsibilities

  • Process and post vendor invoices accurately daily
  • Review invoices, PO’s, and maintain proper approvals per invoice
  • Prepare two check runs a month as well as process ACH payments
  • Reconcile vendor statements and resolve discrepancies
  • Maintain vendor files with vendor agreements, W-9’s, and sales tax licenses
  • Accurately bill new and used vehicle sales, ensuring signature requirements on paperwork
  • Reconcile manufacturer statements to G/L account balances
  • Work closely with Controller to ensure proper financial reporting
  • Assist with month end closing
  • Maintain/reconcile petty cash
  • Back-up for reception as needed
  • Post vehicle purchases, receipt in money, down payments and EFT's.
  • Other general office duties.
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