Accounts Receivable Clerk

Penske Automotive GroupBeachwood, OH
$1,000Onsite

About The Position

Penske Automotive Group is looking for an experienced Accounts Receivable Clerk to join their team in Beachwood, Ohio. This role involves performing accounting and clerical tasks related to the maintenance and processing of accounts receivables transactions to support the dealership network. The company aims to create a positive and challenging workplace that promotes excellence and achievement, and seeks dedicated and motivated professionals who share a passion for delivering extraordinary customer experiences.

Requirements

  • At least one year of recent applicable experience in accounts receivable.
  • Strong mathematical, analytical, and computer skills relevant to an accounts receivable position.
  • Knowledge of general accounting procedures.
  • Proficient in data entry and time management.
  • Excellent computer proficiency (MS Office -- Word, Excel, and Outlook).
  • Exceptional attention to detail and accuracy of work performed.
  • Good communication skills both oral and written with the ability to effectively communicate via face-to-face, phone, or other means of communication.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Ability to process data and organize it for management analysis.
  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
  • Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
  • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
  • Ability to understand and follow work rules and procedures.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Ability to apply common sense understanding to carry out detailed but uninvolved written or oral instructions.
  • Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
  • Ability to interact well with others and be a positive influence on employee morale throughout the organization.
  • High school diploma or the equivalent and two-year related experience or equivalent combination of education and experience.

Nice To Haves

  • Associate's degree (A. A.) or equivalent from a two-year College or technical school; and two years related experience and/or training; or equivalent combination of education and experience.

Responsibilities

  • Perform accounting and clerical tasks related to accounts receivables transactions.
  • Provide a timely accounting of all receivable statements monthly.
  • Perform reconciliation and follow-ups with collections.
  • Conduct reference checks on credit applications.
  • Prepare memos to increase customer credit lines.
  • Understand and comply with all regulations affecting the accounting department.
  • Perform tasks accurately, fairly, and in accordance with local, state, and federal statutes, as well as company policies.

Benefits

  • Health care options (medical, dental, and vision)
  • 401k savings and retirement plan with company match
  • Training, resources, and opportunities for career growth and advancement
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