Automotive Dealership Accounts Payable/Receivable Clerk Wanted
Tracy Volkswagen
- Tracy, CA
- Permanent
- Full-time
- Medical
- Vision
- Dental
- 401K
- Paid Vacation
- Training
- Free College Education courses for Employees and their Family
- Great growth opportunities
- Ensure timely and accurate payment of invoices
- Reconcile AR accounts weekly/monthly and provide required aging reports to management
- Reconcile AR accounting schedules resolving discrepancies, making necessary journal entries and creating reports
- Prepare monthly statements and send to customers
- Matching invoices/Reconciling vendor statements
- Entering invoices into the system and posting for payment
- Process 1099’s at year-end
- Maintain all vendor files
- Update and create various Excel spreadsheets
- Filing of invoices
- Must be able to follow very specific deadlines
- Must have excellent communication and organizational skills
- Minimum 2 years accounts receivable/payable experience
- Other duties as assigned