Accounts Payable

Halladay GMC Cadillac; Cheyenne (WY); On-site; USD 40,000 - 55,000; 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 is seeking an Accounts Payable Clerk to manage vendor payments and reconcile statements across nine dealership departments.

You will post and pay 300+ vendors monthly, balance statements, disburse checks, and verify data in the system while collaborating with a small team in Cheyenne, WY.

Experience with dealership management systems is preferred, and a positive, self-motivated attitude will help you thrive in our employee-centered environment.

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 andverify data in system
• Follow up on past due accounts and returned checks

Skills

Accounts Payable experience

Strong communication skills

Self-starter

Teamwork

Education

Accounting degree

Tools

Dealership Management System (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.