Accounts Receivable Clerk

Don Wood Toyota • Athens, OH

22h • Onsite

About The Position

Don Wood Toyota has proudly served the Athens and Hocking county communities for over 35 years. Our success is built on the dedication and hard work of our local team members. We are committed to maintaining a supportive and professional work environment.

We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. This role is essential in managing company finances by maintaining accurate records, processing customer payments, and supporting financial controls for cost efficiency.

This is an in-person, full-time position based in Athens, Ohio. You will work in an established dealership environment that values accuracy, teamwork, and professional growth.

When you join our organization, you'll enjoy comprehensive training, competitive compensation, and unparalleled benefits. Simply put, you'll experience the best that a career in the automotive industry has to offer.

The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug-free workplace .

Requirements

• High school diploma or equivalent
• Ability to manage and balance a large volume of accounts
• Strong attention to detail with excellent organizational and multitasking skills
• Quick learner open to adapting in a dynamic work environment
• Ability to work independently as well as part of a team
• Effective written and verbal communication skills
• Must be able to pass pre-employment screening including background check, motor vehicle report, and possess a valid driver's license

Nice To Haves

• Previous dealership experience preferred but not required

Responsibilities

• Process accounts receivable transactions with accuracy and timeliness
• Generate customer invoices and account statements
• Monitor and follow up on overdue customer accounts
• Reconcile accounts receivable sub-ledger to the general ledger regularly
• Assist in month-end closing activities related to accounts receivable
• Maintain up-to-date and precise customer records in the accounting system
• Enter accounts payable information and process payments as directed

Benefits

• Tremendous product & inventory
• Ongoing company-wide training
• Strong company reputation
• Growth opportunities
• Professional, enthusiastic & supportive working environment
• Competitive compensation
• Unparalleled benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 1-10 employees