Accounts Payable

Team Kia of El Cajon; El Cajon (CA); Hybrid; USD 42,000 - 65,000; Full time

Benefits offered by this job

PTO

401K matching

Employee discount

Health insurance

Dental insurance

Vision insurance

Life insurance

DailyPay

Employee Assistance

Job summary

Team Kia of El Cajon is seeking an Accounts Payable Clerk to handle vendor invoices, reconcile statements, and maintain precise records of dealership expenses. The role supports timely payments and fosters strong vendor relationships in a fast-paced automotive accounting environment.

The ideal candidate will have prior accounts payable experience, attention to detail, and proficiency with accounting software and Microsoft Office.

Qualifications

• Experience in accounts payable or accounting is preferred.
• Automotive dealership experience is a plus.
• Strong attention to detail and organizational skills.
• Ability to multitask and meet deadlines.
• Proficient with accounting software and Microsoft Office.

Responsibilities

• Process vendor invoices and match purchase orders.
• Verify invoice accuracy and resolve discrepancies.
• Prepare and execute check runs and ACH payments.
• Maintain vendor records and respond to inquiries promptly.
• Reconcile vendor statements and assist with month-end closing.
• Support dealership departments with payment-related questions.
• Assist with month-end closing and accounting support tasks.
• Communicate professionally with vendors and internal staff.
• Follow company policies and maintain confidentiality.

Skills

Attention to detail

Organizational skills

Multitasking

Accounting software

Microsoft Office

Vendor relationships

Job description

Description

Overview

The Accounts Payable Clerk is responsible for processing vendor invoices, reconciling statements, and maintaining accurate records of dealership expenses. This role ensures all payments are completed efficiently and supports strong vendor relationships. A successful candidate will be detail-oriented and thrive in a fast-paced automotive accounting environment.

Responsibilities

• Process vendor invoices and match purchase orders
• Verify invoice accuracy and resolve discrepancies
• Prepare and execute check runs and ACH payments
• Maintain vendor records and respond to inquiries promptly
• Reconcile vendor statements and assist with month-end closing
• Support dealership departments with payment-related questions
• Assist with month-end closing and accounting support tasks
• Communicate professionally with vendors and internal staff
• Follow company policies and maintain confidentiality

Qualifications

• Previous accounts payable or accounting experience preferred
• Automotive dealership experience is a plus
• Strong attention to detail and organizational skills
• Ability to multitask and meet deadlines
• Proficiency with accounting software and Microsoft Office
• Positive attitude and strong work ethic

Benefits

• Paid time off (PTO) for vacation, personal, and sick days.
• Matching contribution to your 401K retirement savings plan.
• Employee discount on vehicle purchases, servicing, and parts.
• Medical, dental, and vision insurance coverage for you and your eligible dependents.
• Life insurance.
• Certified DailyPay partner.
• Employee assistance program.