Accounts Payable / Receivable

Porsche Tallahassee•Tallahassee, FL

2d•Onsite

About The Position

Capital Eurocars, part of the Crown Automotive Group, has an immediate opening for an experienced, detail-oriented Accounts Payable / Receivable Clerk! This position is in Tallahassee, Florida, and represents BMW, Jaguar, Land Rover, Mercedes-Benz, Porsche, Volkswagen, and Volvo. If you are interested in long term growth within a dynamic field - working for a leader in the industry, then THIS is the job for you! The Accounts Payable / Receivable position is full-time, fast-paced in an equally fast-paced office environment! We are looking for a self-motivated individual with strong time management skills capable of multi-tasking and problem solving. Crown Automotive Group, a family-owned, multi-franchise, high volume dealership group, is headquartered in St. Petersburg FL. Our group includes locations in Tallahassee FL, Dublin OH, Chattanooga & Cleveland, TN. We are listed among the TOP 100 Dealerships in the country! We offer a great benefits package that includes the following: Competitive pay Medical, dental and vision insurance Short- and long-term disability coverage Life insurance Flexible spending accounts 401K w/ company match The stability of an established company Paid training Opportunity for growth and advancement Opportunities to serve your community Employee Referral Bonuses!

Requirements

Typing, calculator, general computer skills a must
Basic knowledge of 10-key functions
Basic knowledge of Microsoft Office tools (Word, Excel, Outlook, etc.)
Strong mathematical skills
Ability to maintain professionalism under stress and fluctuating workload
Attention to detail, teamwork, and effective communication imperative
Must be able to meet company’s requirements for employment including background check and drug screening
EOE/DFWP

Nice To Haves

Automotive/Dealership experience highly preferred

Responsibilities

Responsible for Accounts Payable. This includes coding and posting of invoices, reconciling general ledger to vendor statements, obtaining missing invoices, writing and mailing vendor checks, scanning vendor checks.
Create new vendors in accounting system and determine 1099 status.
Post to and reconcile Intercompany accounts.
Responds to basic customer service requests.
Attends department meetings as requested.
Reports any safety issues immediately to management.
Comply with all policies as described in the Employee Handbook.
Other duties will be assigned based on company needs and employee ability as the position evolves with the industry.