Accounting Clerk/Cashier

Doherty Automotive; Mobile (AL); Vor Ort; USD 38.000 - 46.000; Vollzeit

Benefits dieser Stelle

Competitive pay

Health plans (Medical, Dental and Vis

Paid Holidays & PTO

Disability insurance

Life insurance

401(k) Retirement Plan

Vehicle purchase discounts

Employee discounts on parts & service

Zusammenfassung

Doherty Automotive in Mobile, AL seeks an Accounts Payable Clerk / Cashier to manage posting transactions to the general ledger and support AR/AP functions. You will handle daily deposits, vendor invoices, and payment processing in a fast-paced dealership environment.

The role offers competitive pay, comprehensive benefits, and opportunities for career growth within a leading automotive retailer committed to training and excellence.

Qualifikationen

• Basic accounting knowledge.
• Excel experience helpful.
• Strong attention to detail and ability to manage multiple tasks in a fast-paced environment.
• Excellent communication and problem-solving skills.

Aufgaben

• Reconciling and posting daily deposits to the general ledger.
• Receive, review and process vendor invoices for payment.
• Reconcile vendor statements and processing payments.
• Maintaining and reconciling accounting schedules regularly.
• Receive cash, checks, credit cards for payment.
• Other duties as assigned.

Kenntnisse

Accounting basics

Attention to detail

Communication skills

Problem solving

Tools

Excel

Jobbeschreibung

Accounts Payable / Cashier Clerk

We are a leading automotive dealership committed to providing an exceptional car-buying and service experience. We provide a positive, professional work environment, aggressive pay plans with career advancement opportunities, and the best training in the industry.

Job Summary

The Accounts Payable Clerk / Cashier is responsible for a variety of accounting and administrative tasks, including posting transactions to the general ledger, and supporting accounts receivable/payable functions.

Responsibilities:

• Reconciling and posting daily deposits to the general ledger.
• Receive, review and process vendor invoices for payment.
• Reconcile vendor statements and processing payments.
• Maintaining and reconciling accounting schedules regularly.
• Receive cash, checks, credit cards for payment.
• Other duties as assigned.

Qualifications:

• Basic accounting knowledge.
• Excel experience helpful.
• Strong attention to detail and ability to manage multiple tasks in a fast-paced environment.
• Excellent communication and problem-solving skills.

We offer best in class industry benefits:

• Competitive pay
• Medical, Dental and Vision Plans
• Paid Holidays & PTO
• Short and Long-Term Disability
• Paid Life Insurance
• 401(k) Retirement Plan
• Vehicle Purchase Discounts
• Employee Discounts on Parts and Service Repairs