Accounting Clerk

Mac Haik Enterprises; Houston (TX); On-site; USD 34,000 - 46,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) Retirement Plans with Company-M

Opportunities for advancement

Great culture

5 day work week

Job summary

Mac Haik Southway Ford is seeking an Accounting Clerk to handle basic and routine accounting tasks including AP/AR, reconciliations, and month-end close support. The role requires at least a high school diploma, proficiency in Microsoft Office, and knowledge of CDK/ADP. Strong organization and accuracy are essential.

Equal opportunity employer. Training and advancement opportunities available. The position emphasizes accurate record-keeping, timely payments, and collaboration with the Warranty

Qualifications

• High school diploma or equivalent required.
• Microsoft Office (Outlook, Excel) required.
• DMS knowledge (CDK/ADP) preferred.
• Must be able to operate standard office equipment.
• Operate 10-key calculator.
• Successful completion of pre-employment screening.
• Authorization to work in the USA.

Responsibilities

• Reconciles statements and ledgers ensuring payments align with dealership schedules.
• Bill new and used vehicle deals and post into accounting.
• Organize paperwork in each deal and check for completeness.
• Communicates cash requirements for payable dates to the office manager.
• Reconciles daily bank balances.
• Rebate and incentive verification and collection.
• Collaborates with Warranty Administrator on warranties and aftermarket matters.
• Support month-end close with GL review and accurate statements.
• Assist with month-end closing tear-downs and filing.
• Assist with collections on past-due accounts.
• Take collections actions and coordinate with agencies.
• Handle daily bank deposits and apply payments.
• Accounts payable data entry, vendor setup, payments, and reconciliations.

Skills

Dealership experience

Education

High school diploma or equivalent

Tools

Microsoft Office (Outlook, Excel)

Job description

Now Hiring

Mac Haik Southway Ford isn't only a place for those in the market for a new Ford car. We're also the go-to spot for those already behind the wheel. Customers find our car service and maintenance center both convenient and competent.

Accounting Clerk

The Accounting Clerk position performs basic and routine accounting functions. The position complies and maintains verified accounts payable and accounts receivable records, reconciles statements, issues payment to venders, and monitors accounting actions. The Accounting Clerk is responsible for accurately recording sold units and for processing accounts payable payments.

Skills / Qualities Preferred Include:

• Must have minimum 5 years dealership experience

Essential Duties And Responsibilities

• Reconciles statements and ledgers making sure that payments are consistent with dealership schedules.


• Bill new and used vehicle deals and post into accounting.


• Organize paperwork in each deal and check for completeness.


• Communicates to the office manager cash requirements for the payable dates.


• Reconciles bank balances on a daily basis.


• Rebate and incentive verification and collection.


• Works closely with Warranty Administrator on submission of all warranties and aftermarket and handling of warranty and aftermarket cancellations.


• Support month-end close with review of general ledger accounts for missing or incorrect information and completion of accurate monthly financial statements.


• Assist with month end closing tear downs and filing.


• Assist with collections on past due accounts.


• Takes necessary collections actions; follows up with agency and department heads.


• Facilitates daily bank deposit.


• Applies payments and sends out monthly statements.


• Accounts payable activities including data entry of invoices, new vendor setup, payment, statement reconciliation and dispute resolution.


• Records vendor information for 1099 reporting.


• Provide backup receptionist coverage, as needed.


• Maintain professional personal appearance.


• Complete required training assigned through the company training portal.


• Adhere to consistent and reliable work schedule.


• Demonstrate ethical business practices and integrity in all interactions to uphold the Mac Haik Automotive group brand.


• Effectively perform duties and responsibilities in a safe manner.


• Other duties as assigned.

Qualifications

• High school diploma or equivalent required


• Microsoft Office (Outlook, Excel) required


• DMS knowledge (CDK/ADP) preferred


• Must be able to operate standard office equipment


• Operate 10-key calculator


• Successful completion of pre-employment screening


• Authorization to work in the USA

Here's what we offer:

• Medical, dental, and vision insurance plans


• 401(k) Retirement Plans with Company Match


• Opportunities for advancement


• Great culture


• 5 day work week

We are an equal opportunity employer and prohibit discrimination / harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

#200total #machaiksouthwayfordaccounting #machaiksouthwayford