Accounts Payable Clerk

The Faulkner Automotive Group•Doylestown, PA

10d•Onsite

About The Position

The Faulkner Automotive Group is looking for an enthusiastic, self-motivated Accounts Payable Clerk to join our team at Doylestown! Faulkner is a place you can establish a career and grow with the organization. We provide training to all of our employees and offer continued growth opportunities for those that have excellent talent, energy and ambition to succeed. We offer a top-tier benefits package to all full-time employees, including Medical, Dental, Vision, 401K plus company match, Employee Referral Bonuses and Paid Vacation. Become part of the Faulkner Family and join our team! About Faulkner The Faulkner Automotive Group is a family-owned and -operated automotive group serving Central and Southeastern Pennsylvania with the best vehicles and services. Our dealership group is composed of 31 dealership locations and 23 franchises, making us one of the largest family-run dealer groups in the country. While our network has expanded, our core values haven’t changed. We remain committed to growing the business and continuing our reputation as an industry leader and are looking to hire and retain bright, diverse and energetic people who have high integrity and share our commitment to a customer satisfaction business philosophy. Faulkner is an Equal Opportunity Employer and a Drug Free Workplace.

Requirements

High School diploma or equivalent
Prior accounts payable experience preferred. Minimum of 1 year experience in automotive industry or in retail accounting office
Strong attention to detail
Ability to work independently and meet all deadlines
Must have the ability to work well with all levels of staff and management
Effective organization and prioritization skills
Excellent computer, verbal and written communication skills are a must
Experience with MS Excel, Word and Outlook

Responsibilities

Code invoices and remit them to the office daily
Review prior month’s parts reconciliation and follow reconciling items to fruition
Compile all documents for proper month end reconciliation and review with Parts Manager, General Manager, and Office Manager
Keep record of dirty and clean cores as well as follow through with returns
Collect PFR amounts
Assist in internet function when necessary