OPENLANE is hiring an Accounts Payable Clerk II to support accounts payable operations, including dealer refunds, rebate and incentive payments, and daily check and ACH payment runs for US and Canada operations. The role involves reviewing automated accounting transactions, researching titles and payments, and resolving complex transactional questions and discrepancies in accordance with standard operating procedures. The clerk will process, log, and distribute incoming and outgoing mail for audit records; respond to internal and external inquiries; and update Salesforce and SAP records as needed. The position requires accuracy, effective communication, strong organization, and the ability to prioritize work and meet service-level deadlines in a fast-paced environment. Other operational duties and projects may be assigned by the Supervisor.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED