Automotive AR Specialist — Growth & Benefits

Findlay Corporate

Las Vegas (NV)

On-site

USD 42,000 - 64,000

Full time

11 days ago

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Benefits offered by this job

Competitive pay
Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Opportunities for growth within Finday

Job summary

Findlay Chevrolet is seeking an Accounts Receivable Clerk to join the business office. You will process customer payments, reconcile accounts, and support month-end activities to ensure timely cash flow and accurate records.

Responsibilities include posting payments, handling aging reports, and coordinating with internal departments. Strong attention to detail, Excel, and dealership systems are essential for success in this role.

Qualifications

  • Previous experience in accounts receivable, preferably in the automotive industry.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Office and dealership management systems (CDK, Reynolds & Reynolds).
  • Excellent communication and customer service skills.
  • Ability to work independently and as part of a team.
  • High school diploma or equivalent; additional accounting coursework is a plus.

Responsibilities

  • Process and post customer payments accurately and timely
  • Reconcile accounts and resolve discrepancies
  • Prepare daily bank deposits and maintain deposit records
  • Monitor aging reports and follow up on outstanding balances
  • Assist with month-end closing procedures
  • Communicate with customers and internal departments regarding payment issues
  • Maintain organized and up-to-date files and documentation

Skills

Accounts receivable
Attention to detail
Organizational skills
Customer service
Teamwork

Education

High school diploma
Accounting coursework

Tools

Excel
Outlook
CDK
Reynolds & Reynolds

Job description

Findlay Chevrolet is seeking an Accounts Receivable Clerk to join the business office. You will process customer payments, reconcile accounts, and support month-end activities to ensure timely cash flow and accurate records.

Responsibilities include posting payments, handling aging reports, and coordinating with internal departments. Strong attention to detail, Excel, and dealership systems are essential for success in this role.

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