About The Position

Job Summary: The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role requires strong organizational skills, accuracy, and the ability to work in a fast-paced dealership environment.

Requirements

  • Previous accounting or office experience required; dealership experience preferred
  • Understanding of basic accounting principles (AR/AP)
  • Familiarity with dealership management systems (CDK is a plus)
  • Strong attention to detail and accuracy
  • Excellent communication and problem-solving skills
  • Ability to handle multiple tasks in a busy environment
  • Proficiency with Microsoft Office, especially Excel

Responsibilities

  • Process vendor invoices, obtain approvals, and ensure timely payments
  • Reconcile statements, including factory and resolve discrepancies with vendors and customers
  • Enter, code, and match invoices in accordance with dealership policies
  • Support month-end close processes and reporting
  • Work closely with the office manager and accounting team to support dealership financial operations
  • Maintain organized records and ensure compliance with internal controls
  • Manage accounts receivable, including posting payments and following up on outstanding balances
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