Payables Clerk - Morrie's Bellevue

Morrie's Auto Group•Bellevue, NE

13d•Onsite

About The Position

Morrie's Auto Group is one of the fastest growing privately-owned dealership groups in the Midwest. We have a comprehensive portfolio of OEM brands, and many stores across Minnesota, Wisconsin, and Michigan. As a leading auto retailer, we strive to be the preferred and trusted provider for our team members and customers, and we are committed to growing and training our career-oriented employees into management roles within the company. Move Your Career Forward, apply now.

Requirements

General accounting knowledge and experience
Computer proficiency
Strong attention to detail
The ability to multi-task and problem solve
Integrity, a positive attitude and strong work ethic
The ability to be a reliable Team Player
The ability to maintain confidential information

Nice To Haves

Experience with CDK is preferred
Dealership experience is preferred

Responsibilities

Checks all vouchers and obtains appropriate payment approval.
Prepares accounts payable checks.
Posts all open items in accounts payable on a daily basis.
Prints all accounts payable reports and maintains all accounts payable files.
Reconciles statement and the ledger making sure that payments are consistent with dealership schedules.
Reconciles cash schedule.
Responsible for daily cash and credit card sales reconciliation.
Maintains petty cash system.
Communicates cash requirements for payable dates to the office manager.
Analyzes vendor accounts.
Answers all vendor inquiries.
Assists in monthly closings.
Prepares analysis of accounts, as required.
Maintains a professional appearance and a neat work area.
Other duties as assigned.