Billing Clerk

Penske Automotive Group•Fayetteville, AR

3d•Onsite

About The Position

Penske Automotive Group is looking for an experienced Accounting Clerk to join our team in Fayetteville, Arkansas, and help deliver extraordinary customer experiences. At Penske Automotive Group (PAG), we strive to create a positive and challenging workplace that promotes excellence and achievement, and we aim to deliver the very best experience possible to our customers. We are looking for dedicated and motivated professionals with that same passion to join our team. Imagine working in a professionally and financially satisfying job where you have the opportunity to make a positive impact on our organization and customers every day. As a Billing Clerk, you will audit and post incoming deals into the accounting system while verifying details and supporting documentation.

Requirements

A detail-oriented individual able to complete and verify documentation in an accurate and efficient manner.
Friendliness, enthusiasm, reliability, with a positive "team-player" attitude.
Excellent communication, interpersonal, and organizational skills.
Strong work ethic with the ability to work in a fast-paced, results-driven environment.
Strong mathematical, analytical, and computer skills relevant to a billing clerk position, with at least one year of recent applicable experience.
Strong organization skills and ability to multi-task
Ability to work in fast-paced environment with high accuracy
Ability to read and comprehend instructions and information
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals
Detail oriented
Excellent Microsoft Excel Skills
Accounting knowledge
Time Management skills and ability to prioritize
Excellent communication skills and works well in a team environment
High school diploma or equivalent
Two-three years accounting experience or equivalent combination of education and experience

Nice To Haves

B.A. or Associates Degree a plus
Two to four year's related experience and/or training; or equivalent combination of education and experience

Responsibilities

Audit and post incoming deals into the accounting system while verifying details and supporting documentation.
Compile and sort documents substantiating business transactions.
Prepare vouchers, invoices, checks, account statements, reports, and other records quickly and accurately.
Understand and comply with all regulations that affect the accounting department.
Perform tasks accurately, fairly, and in accordance with local, state, and federal statutes, as well as company policies.