Responsible for the entire A/P process from receipt of invoice to its payment, generating A/R statements for our dealerships, and generating associated journal entries. This role involves processing all accounts payable transactions, including bills, returns, and credit card charges, ensuring accuracy and proper classification. The specialist will reconcile vendor statements, respond to vendor inquiries, and assist with monthly travel credit card statements. Additionally, the role involves preparing daily cash sheets, assisting with General Ledger maintenance and reclasses, new vendor setup, and supporting the annual 1099 process. A key responsibility is generating A/R statements for charges paid by the corporate office on behalf of dealerships, gathering necessary support, and addressing dealership inquiries. The position also ensures necessary controls are in place to safeguard assets, assists in training and supervising office staff, supports annual external audit requirements, maintains effective employee relations, and ensures an organized, clean, and safe work area. The employee must record all hours worked accurately, follow Safeguards rules and regulations, demonstrate Core Values, and comply with Company policies and procedures.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree