Accounts Payable

International Kia Orland Park; West Allis (WI); On-site; USD 35,000 - 55,000; Full time

Benefits offered by this job

Paid training

Paid vacation

Medical, dental, and vision

401K

Closed Sundays

Job summary

The International Autos Group is seeking an Accounts Payable Clerk to join our finance team and ensure accurate handling of vendor payments and invoicing.

In this role you will process incoming bills, maintain financial records, assist with month-end close, and uphold precise vendor files. Strong communication and organizational skills are essential in a fast-paced automotive dealership environment.

Qualifications

• At least 1 year experience of accounts payable.
• High school diploma or equivalent.
• Excellent communication and organizational skills.

Responsibilities

• Manages outgoing vendor payments accurately and on time.
• Processes all incoming invoices.
• Maintains accurate financial records.
• Maintains accurate vendor records.
• Maintain W9 and appropriate tax forms.
• Assist in month end reconciliation.

Skills

Communication

Organizational skills

Education

High school diploma or equivalent

Job description

The International Autos Group is a family owned and operated group of dealerships serving customers in the Milwaukee, Sheboygan, Chicago, Northwest Indiana markets and Minnesota. The owner of the organization is Ralph Mauro, the son of Frank Mauro, who purchased his original dealership in 1968. Frank Mauro left behind quite a legacy and one that included instilling strong work ethics in Ralph. In turn, Ralph instilled those hard work ethics in his son, Francis, who became the third-generation of the Mauro family to join the auto industry. The International Autos Group will do all they can to promote their employees' growth in the company.

WE OFFER:

• Paid training
• Paid vacation
• Medical, dental, and vision
• 401K
• Closed Sundays

RESPONSIBILITIES:

• Manages outgoing vendor payments accurately and on time
• Processes all incoming invoices
• Maintains accurate financial records
• Maintains accurate vendor records
• Maintain W9 and appropriate tax forms
• Assist in month end reconciliation

REQUIREMENTS:

• At least 1 year experience of accounts payable
• High school diploma or equivalent
• Excellent communication and organizational skills