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Accounts Payable Clerk

DARCARS Automotive Group

Silver Spring (MD)

On-site

USD 20,000 - 24,000

Full time

6 days ago
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Job summary

Join a leading automotive group as an Accounts Payable Clerk in Silver Spring, MD. In this full-time role, you will handle invoices, ensure compliance with financial policies, and maintain supplier records. Ideal candidates possess strong organizational skills and a desire to learn within the fast-paced automotive industry.

Benefits

Short-term and long-term disability plans
Life Insurance
Paid Holidays and PTO
401(k)
Employee discounts on vehicle purchases
Internal career advancement opportunities
Community service initiatives

Qualifications

  • 1-2 years of experience in the automotive field preferred.
  • Experience with Reynolds & Reynolds software preferred.
  • Computer literate including working with Microsoft Word and Excel.

Responsibilities

  • Process all invoices ensuring accuracy and compliance.
  • Schedule and execute payments in a timely manner.
  • Maintain accurate records of all accounts payable transactions.

Skills

Attention to detail
Organizational skills
Self-motivation
Computer literacy

Education

High school diploma or GED

Tools

Reynolds & Reynolds software
Microsoft Word
Microsoft Excel

Job description

Join to apply for the Accounts Payable Clerk role at DARCARS Automotive Group

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DARCARS Automotive Groupis now seeking an Accounts Payable Clerk!

DARCARS Automotive Group is looking for afull-time automotive Accounts Payable Clerk to join our accounts payable team. The successful candidate will be highly organized, able to work well under pressure, strong attention to detail, self-motivated, with a desire to learn.

Qualifications:

  • 1-2 years of experience in automotive field preferred
  • Experience with Reynolds & Reynolds software preferred
  • High school diploma or GED or equivalent combination of experience and education
  • Computer literate to include working with Microsoft Word and Excel
  • Experience working with office equipment such as copier, mail machine, adding machine
  • Must be able to pass a pre-employment background check

Responsibilities:

  • Process all invoices, ensuring accuracy and compliance with financial policies and procedures
  • Schedule and execute payments in a timely manner
  • Ensure accurate and up-to-date records of all accounts payable transactions
  • Process accounts payable reports to departmentheads
  • Perform other accounting functions as required
  • Short-term and long-term disability plans
  • Life Insurance
  • Paid Holidays and PTO
  • 401(k)
  • Employee discounts on vehicle purchases, parts and service repairs
  • Internal career advancement opportunities
  • Opportunities to join our community service initiatives


This job advertisement in no way states or implies that these are the only duties and responsibilities to be performed by this employee. This advertisement is merely a preview of the role in solicitation. The employee will be required to follow any other instructions and to perform any other duties and responsibilities upon the request of a supervisor.

We are an equal opportunity employer & drug-free workplace. Offers of employment are contingent upon successfully passing background screening (incl. criminal background check, review of consumer & motor vehicle records, verification of SSN). Employment is on an at-will basis & subject to termination if dealership rules & regulations are violated.


#indeed

Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Sales, General Business, and Education
  • Industries
    Wireless Services, Telecommunications, and Communications Equipment Manufacturing

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