Automotive Accounts Receivable Specialist

Group 1 Automotive, Inc.

Houston (TX)

On-site

USD 40,000 - 52,000

Full time

4 days ago
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Job summary

Group 1 Automotive, Inc. in Houston, TX is seeking an Accounts Receivable Clerk to join our accounting team. This role handles reconciliations, receivables, collections, and credit tasks to keep our dealership network financially healthy.

You'll work with CDK dealership management software and Microsoft Office to maintain accurate ledgers, respond to store inquiries, and ensure timely deposits and customer communications. Equal opportunity employer; pre-employment requirements apply.

Qualifications

  • High school diploma or equivalent; prior accounting and CDK experience preferred.
  • Proficient in Microsoft Word, Outlook and Excel.
  • Direct customer and dealership contact for collections and reconciliation.
  • Strong prioritization, multi-tasking, attention to detail, and communication skills.

Responsibilities

  • Cash & Deposit Reconciliation: Post banking activity and reconcile deposits; maintain credit card receivable and cash clearing schedules.
  • Receivables & Capping: Apply payments to clear balances and monitor aging; resolve discrepancies with dealership, accounting, and customers.
  • Collections: Manage past-due accounts, contact customers/stores to secure payment, maintain collection notes.
  • Credit & Documentation: Process credit override requests, check requests, and account write-offs with backup.
  • Reporting & Communication: Prepare aging/collections reports and communicate with stores on deposits and balances.
  • Additional Duties: Support other projects as assigned.

Skills

Customer service & support
Prioritization
Multi-tasking
Communication (verbal & written)
Organizational skills
Attention to detail

Education

High school diploma or equivalent

Tools

CDK dealership software
Microsoft Excel
Microsoft Word
Outlook

Job description

Group 1 Automotive, Inc. in Houston, TX is seeking an Accounts Receivable Clerk to join our accounting team. This role handles reconciliations, receivables, collections, and credit tasks to keep our dealership network financially healthy.

You'll work with CDK dealership management software and Microsoft Office to maintain accurate ledgers, respond to store inquiries, and ensure timely deposits and customer communications. Equal opportunity employer; pre-employment requirements apply.

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