Accounts Payable

Halladay Auto Group; Cheyenne (WY); Hybrid; USD 42,000 - 48,000; 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 seeking an Accounts Payable Clerk to manage vendor invoices and payments across nine dealership departments.

You will reconcile statements, disburse checks, and balance data while ensuring accuracy in the accounting system. Collaboration with the finance team and timely follow-up on past-due accounts are essential, with an emphasis on reliability and attention to detail.

Qualifications

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

Responsibilities

• Post and pay over 300 vendors monthly, from 9 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

Accounts Payable experience

Strong communication skills

Independent yet team player

Eagerness to improve

Education

Accounting degree (preferred)

Tools

DMS (Dealership Management System)

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.