Automotive Accounts Payable Clerk

Darcars; Silver Spring (MD); On-site; USD 35,000 - 55,000; Full time

Job summary

Join a forward-thinking automotive group as an Accounts Payable Clerk, where your attention to detail and organizational skills will shine. In this full-time role, you will be a vital part of the accounts payable team, processing invoices and ensuring compliance with financial policies. This innovative firm offers a supportive environment with opportunities for internal advancement and community engagement. If you're self-motivated and eager to learn, this position is perfect for you to grow your career in the automotive industry.

Benefits

Medical insurance

Vision insurance

Dental insurance

401(k)

Paid Holidays

Paid Time Off

Employee discounts on vehicle purchases

Internal career advancement opportunities

Qualifications

• 1-2 years of experience in the automotive field preferred.
• Must be computer literate and able to work with office equipment.

Responsibilities

• Process all invoices and ensure compliance with financial policies.
• Schedule and execute payments in a timely manner.

Skills

Attention to detail

Organizational skills

Self-motivation

Ability to work under pressure

Education

High school diploma or GED

Tools

Reynolds & Reynolds software

Microsoft Word

Microsoft Excel

Job description

DARCARS Automotive Group is now seeking an Accounts Payable Clerk!

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

Qualifications:

• 1-2 years of experience in automotive field preferred
• Experience with Reynolds & Reynolds software preferred
• Previous automotive accounts payable experience 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 department heads
• Perform other accounting functions as required

Benefits:

• Insurance: medical, vision, dental
• 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.