Accounts Payable

International Alfa Romeo; West Allis (WI); Hybrid; USD 38,000 - 52,000; Full time

Benefits offered by this job

Paid training

Paid vacation

Medical, dental, and vision

401K

Closed Sundays

Job summary

International Autos Group in Wisconsin is seeking an Accounts Payable Clerk to manage vendor payments, process invoices, and keep precise financial records. This role offers paid training and benefits in a supportive, family-owned environment.

The ideal candidate has at least 1 year of accounts payable experience, a high school diploma or equivalent, and strong communication and organizational skills to support month-end reconciliation and vendor record maintenance.

Qualifications

• 1 year of accounts payable experience is required.
• High school diploma or equivalent is required.
• Excellent communication and organizational skills are required.

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

Accounts payable

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