Automotive AP Clerk - Detail-Driven & Team Oriented

Sport Chevrolet Company, Inc.

Silver Spring, Northern (MD, KY)

Hybrid

USD 30.000 - 33.000

Vollzeit

Vor 7 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Sport Chevrolet Company, Inc. in Silver Spring, MD is seeking an Automotive Accounts Payable Clerk to join our family-owned automotive team.

You will process vendor invoices, match them to purchase and repair orders, and ensure correct coding for GL accounts, while maintaining organized AP files. The role supports month-end closing, collaborates with dealership departments, and requires detail-oriented, reliable candidates with Excel proficiency.

Qualifikationen

  • Experience in accounts payable or accounting.
  • Automotive dealership experience is a plus.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Excel and general office software.
  • Good communication and problem-solving skills.
  • CDK DMS experience is a plus.

Aufgaben

  • Process vendor invoices accurately and in a timely manner.
  • Match invoices to purchase orders, repair orders, and supporting documentation.
  • Verify invoice coding, approvals, and GL accounts.
  • Reconcile vendor statements and resolve billing discrepancies.
  • Prepare and process payments per company procedures.
  • Maintain organized accounts payable files.
  • Communicate with vendors and dealership departments to resolve questions.
  • Assist with month-end closing and other accounting duties.

Kenntnisse

Accounts payable
Accounting
Attention to detail
Organizational skills
Excel
General ledger
Multitasking
Teamwork
Communication
Problem solving
CDK DMS

Ausbildung

High School Diploma

Tools

CDK DMS

Jobbeschreibung

Sport Chevrolet Company, Inc. in Silver Spring, MD is seeking an Automotive Accounts Payable Clerk to join our family-owned automotive team.

You will process vendor invoices, match them to purchase and repair orders, and ensure correct coding for GL accounts, while maintaining organized AP files. The role supports month-end closing, collaborates with dealership departments, and requires detail-oriented, reliable candidates with Excel proficiency.

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