AR/AP Clerk: Billing, Reconciliations & GL Support

RideNow Powersports; Round Rock (TX); On-site; USD 36,000 - 54,000; Full time

Job summary

RideNow Powersports in Round Rock, TX is seeking a meticulous Accounting Clerk to support our growing operations. You will post daily bank transactions, input inventory in EVO, process OEM dealer transfers, enter vendor invoices, and prepare A/P checks.

This role also includes reconciling monthly OEM parts statements, processing F&I product cancellations and warranty refunds, and assisting with general ledger reconciliations and month-end close under the supervision of the Regional Controller.

Responsibilities

• Post daily bank transactions accurately
• Bill sales deals and input inventory into the EVO system
• Process OEM dealer transfers and intercompany reconciliations
• Enter vendor invoices and prepare A/P checks
• Reconcile monthly OEM parts statements
• Process F&I product cancellations and warranty refunds
• Assist with general ledger reconciliations and month-end close
• Support various projects assigned by the Regional Controller

Job description

RideNow Powersports in Round Rock, TX is seeking a meticulous Accounting Clerk to support our growing operations. You will post daily bank transactions, input inventory in EVO, process OEM dealer transfers, enter vendor invoices, and prepare A/P checks.

This role also includes reconciling monthly OEM parts statements, processing F&I product cancellations and warranty refunds, and assisting with general ledger reconciliations and month-end close under the supervision of the Regional Controller.