Accounts Payable Specialist
San Tan Auto Partners LLC•Gilbert, AZ
About The Position
Reviewing and entering invoices into our system for all departments of the dealership. Reconcile statements and process payable runs throughout the month. Vendor maintenance including W-9's, process 1099's annually. Additional accounting office responsibilities.
Requirements
- Microsoft Office Experience
- Full-Time Hours
- Attention to detail
- Self Motivated
- Team Player
Nice To Haves
- Dealership Experience
Responsibilities
- Reviewing and entering invoices into our system
- Reconcile statements
- Process payable runs
- Vendor maintenance
- Process 1099's annually
- Additional accounting office responsibilities
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
