Automotive Accounts Payable Clerk

DARCARS Automotive; Silver Spring (MD); On-site; USD 40,000 - 56,000; Full time

Job summary

DARCARS Automotive Group is seeking a detail-oriented Accounts Payable Clerk. The role involves processing invoices, executing timely payments, and maintaining accurate financial records. Candidates should possess strong organizational skills and a willingness to learn, with a preference for those experienced in the automotive field.

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

Internal career advancement opportunities

Opportunities to join community service initiatives

Qualifications

• 1-2 years of experience in the automotive field preferred.
• High school diploma or GED or equivalent experience.
• Computer literate, including experience with office equipment.

Responsibilities

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

Skills

Organization

Attention to Detail

Ability to Work Under Pressure

Self-Motivation

Education

High school diploma or GED

Tools

Reynolds & Reynolds software

Microsoft Word

Microsoft Excel

Job description

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
• 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 departmentheads
• 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.

#indeed