Accounts Payable Clerk II — Fast-Paced Auto Remarketing

OPEN OPENLANE US Inc; Mesa (AZ); Sur place; USD 42 000 - 64 000; Plein temps

Avantages offerts par ce poste

Medical benefits

401K match

Paid vacation/sick time

Tuition reimbursement

Volunteer day

Life insurance

Résumé du poste

OPENLANE US Inc. is seeking an Accounts Payable Clerk II with experience in dealer refunds, check/ACH payment runs, and mail logging. You will review automated transactions and update Salesforce/SAP records while applying basic accounting principles and 10-key data entry.

The ideal candidate has 2+ years in accounts payable or transactional accounting, strong attention to detail, and excellent communication skills to resolve inquiries in a fast-paced environment with SLAs.

Qualifications

• 2+ years of accounts payable, transactional accounting, or high-volume administrative support.
• High School Diploma or GED.
• Understanding of basic accounting principles and 10-key data entry skills.
• Competent usage of Microsoft Excel.
• Strong verbal and written communication skills with excellent organizational abilities.

Responsabilités

• Process Accounts Payable duties in compliance with SLAs, including dealer refunds (arbitrations and voids) and rebate/incentive payments.
• Review automated transactions and execute daily check and ACH payment runs for US and Canada operations.
• Conduct in-house title and payment research as needed to resolve complex transactional questions.
• Process, log, and distribute incoming and outgoing mail quickly and accurately for audit records.
• Follow up on and resolve internal and external inquiries, updating Salesforce and SAP systems as needed.
• Perform other operational duties and projects as assigned by your Supervisor.

Connaissances

Detail-oriented

Effective communicator

Organized

Adaptable

Problem solver

Formation

High School Diploma or GED

Outils

Microsoft Excel

Salesforce CRM

SAP

Description du poste

OPENLANE US Inc. is seeking an Accounts Payable Clerk II with experience in dealer refunds, check/ACH payment runs, and mail logging. You will review automated transactions and update Salesforce/SAP records while applying basic accounting principles and 10-key data entry.

The ideal candidate has 2+ years in accounts payable or transactional accounting, strong attention to detail, and excellent communication skills to resolve inquiries in a fast-paced environment with SLAs.