Accounting Clerk/Cashier

Hyundai of Mobile; Mobile (AL); On-site; USD 32,000 - 52,000; Full time

Benefits offered by this job

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 andService

Job summary

Hyundai of Mobile in Mobile, Alabama is seeking an Accounts Payable Clerk / Cashier to join our finance team. The role handles posting transactions to the general ledger, processing vendor invoices, and receiving payments, with attention to accuracy and timeliness.

You will reconcile daily deposits, support accounts payable and receivable functions, and maintain accounting schedules in a fast-paced dealership environment.

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.

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.

Skills

Basic accounting

Excel

Attention to detail

Communication

Job description

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