Accounts Payable

Halladay Subaru; Cheyenne (WY); Hybrid; USD 38,000 - 52,000; Full time

Benefits offered by this job

Health & Dental Coverage

Life insurance

401(k) Plan

Paid Vacation

Paid Holidays

Opportunities for Advancement

Year End Profit Sharing

Employee Discounts on new/used vehicle

Job summary

Halladay Auto Group in Cheyenne, WY is hiring an Accounts Payable Clerk to support our dealership network. You will post and pay vendors, reconcile statements, and manage checks while ensuring data accuracy across nine departments.

We value a one-year AP background, strong communication, and a proactive, team-oriented attitude. Experience with a dealership management system (DMS) is a plus; accounting degree is preferred but not required. Equal opportunity employer.

Qualifications

• Must have Accounts Payable experience (minimum of one year).
• Preference will be given to those with experience using dealership management system (DMS).
• Strong communication skills and eagerness to improve.
• Self-starter who can work both independently and with a team.
• Accounting degree (preferred, not required).

Responsibilities

• Posting and paying over 300 vendors monthly, from 9 different dealership departments.
• Reconcile statements.
• Disburse checks.
• Balance statements and finalize data.
• Prepare accounts for payments and verify data in system.
• Follow up on past due accounts and returned checks.

Skills

Strong communication skills

Self-starter

Teamwork

Eagerness to improve

Education

Accounting degree (preferred, not required)

Tools

DMS

Job description

Halladay Auto Group in need of an Accounts Payable Clerk. We offer a great employee centered working environment and the following benefits:

• Health & Dental Coverage
• Life insurance
• 401(k) Plan
• Paid Vacation
• Paid Holidays
• Opportunities for Advancement
• Year End Profit Sharing
• Employee Discounts on new/used vehicle purchases

Responsibilities

Responsible for posting and paying over 300 vendors monthly, from 9 different dealership departments

Reconcile statements

Disburse checks

Balance statements and finalize data

Prepare accounts for payments andverify data in system

Follow up on past due accounts and returned checks

Qualifications

Must have Accounts Payable experience (minimum of one year)

Preference will be given to those with experience using dealership management system (DMS)

Strong communication skills and eagerness to improve

Self-starter who can work both independently and with a team

Accounting degree (preferred, not required)

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.