Accounts Payable Clerk — Growth & Benefits (No Sundays)

Honda on Grand; Elmhurst (IL); On-site; USD 44,000 - 60,000; Full time

Benefits offered by this job

Medical, Dental, Vision, and Life Ins.

401(k) Retirement Program

No Sundays work

Growth opportunities

Job summary

Honda on Grand in Elmhurst, IL seeks an Accounts Payable Clerk to process invoices, match PO/receipts, and issue payments in a fast-paced dealer environment. The role supports monthly close and vendor communication, ensuring accurate AP records and timely reconciliations.

The ideal candidate has prior AP or bookkeeping experience, strong Excel skills, and the ability to manage multiple priorities while delivering excellent service to vendors and internal departments.

Qualifications

• Previous accounts payable, bookkeeping, or accounting experience preferred.
• Automotive dealership accounting experience is a plus.
• Strong attention to detail and organizational skills.
• Proficiency with Microsoft Office, especially Excel.
• Ability to manage multiple priorities in a fast-paced environment.
• Professional communication and customer service skills.
• Must be authorized to work in the U.S. without sponsorship and be a current resident.
• Pre-employment background checks are required, including MVR and drug screening.

Responsibilities

• Process vendor invoices and match purchase orders and receipts.
• Prepare and issue payments to vendors.
• Reconcile vendor statements and resolve discrepancies.
• Maintain accurate AP records and filing systems.
• Assist with monthly closing activities and account reconciliations.
• Communicate with vendors and dealership departments regarding invoice questions.
• Support the accounting team with additional administrative duties as needed.

Skills

Accounts Payable

Attention to detail

Organizational skills

Professional communication

Tools

Microsoft Office

Excel

Job description

Honda on Grand in Elmhurst, IL seeks an Accounts Payable Clerk to process invoices, match PO/receipts, and issue payments in a fast-paced dealer environment. The role supports monthly close and vendor communication, ensuring accurate AP records and timely reconciliations.

The ideal candidate has prior AP or bookkeeping experience, strong Excel skills, and the ability to manage multiple priorities while delivering excellent service to vendors and internal departments.