Accounts Payable Clerk

Hunter Auto Group•Hendersonville, NC

22h•$22 - $26

About The Position

Are you an experienced accounting professional with a keen eye for detail and a passion for precision? Hunter Auto Group is seeking a seasoned Accounts Payable Clerk to bring their expertise to our fast-paced accounting department. We are looking for a proactive problem-solver who understands the nuances of full-cycle AP and thrives in an environment of continuous improvement. As an integral member of our team, you will manage vendor relationships, streamline payment workflows, and ensure the integrity of our dealership’s financial records. At Hunter Automotive Group, our Core Focus is to improve the quality of life for our employees, customers, and community. We are a family-owned and operated business that has proudly served the western North Carolina community for over 85 years and it’s our people who make the difference. We are looking for someone who shares our core values of: Honesty Continuous Improvement Strong Work Ethic Positive Attitude Employee loyalty is critical to any business, and we are proud to have over 180 employees who we consider our family. Many employees have celebrated over 10 years with us! Hunter Auto Group is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Requirements

Proven experience in Accounts Payable or General Accounting is required.
Dealertrack experience is a significant plus, though we are willing to bridge the gap for an applicant with strong experience in other DMS platforms.
Advanced proficiency in Microsoft Excel and a high comfort level with digital accounting workflows.
Analytical mindset with the ability to identify process inefficiencies and suggest improvements.
Superior communication skills, capable of maintaining professional relationships with vendors and stakeholders.

Nice To Haves

Dealertrack experience

Responsibilities

Execute full-cycle Accounts Payable processes, ensuring high-volume invoices are coded and processed with surgical precision.
Perform complex statement reconciliations and proactively resolve discrepancies with vendors and internal department heads.
Oversee scheduled payment runs, managing limited ACH functions, and check disbursements to maintain optimal cash flow.
Audit expense reports and credit card statements to ensure compliance with company policy.