Accounts Payable Clerk

Team Penske

Mooresville (NC)

On-site

USD 40,000 - 50,000

Full time

14 days+

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Job summary

Team Penske is seeking an Accounting Clerk to perform various general accounting support tasks within the Accounting Department. The ideal candidate will be organized, detail-oriented, and able to follow company procedures. Responsibilities include verifying invoices, updating accounting records, and maintaining databases.

This position requires a satisfactory background and credit check. A 2 Year Associate Degree in Accounting or relevant experience is preferred. Excellent communication skills and a good understanding of accounting principles are necessary.

Qualifications

  • Preferred - 2 Year Associate Degree in Accounting.
  • Will consider experience in lieu of associate degree.

Responsibilities

  • Perform basic office tasks, including answering phones and processing mail.
  • Respond timely and appropriately with Vendors, Customers, and Internal Departments.
  • Verify the accuracy of invoices and other accounting documents.
  • Update invoices and maintain accounting journals and ledgers.
  • Prepare checks, electronic payments, and deposits.

Skills

General understanding of accounting principles
Competency in Microsoft applications
Exceptional verbal and written communication skills
Attention to detail

Education

2 Year Associate Degree in Accounting

Job description

Role and Responsibilities

The Accounting Clerk performs a variety of general accounting support tasks within the Accounting Department. The ideal candidate will be organized and perform all duties with a high attention to detail while following company procedures. This position requires a satisfactory background and credit check.

  • Perform basic office tasks, including answering phones, responding to emails, processing mail, filing, etc.
  • Respond timely and appropriately with Vendors, Customers, and Internal Departments.
  • Verify the accuracy of invoices and other accounting documents or records.
  • Update invoices and maintain accounting journals, ledgers, and other records detailing financial business transactions.
  • Maintaining a database, ensuring that records are complete and current.
  • Prepare checks, electronic payments, and deposits.
  • Assist accounting staff with any tasks conducted within the Accounting Department.
Qualifications and Education Requirements
  • Preferred - 2 Year Associate Degree in Accounting.
  • Will consider experience in lieu of associate degree.
Preferred Skills
  • General understanding of accounting principles.
  • Competency in Microsoft applications including Word, Excel, and Outlook.
  • Exceptional verbal and written communication skills.
  • Attention to detail.
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