Detail-Oriented Accounting Clerk | Growth & Close Support

Feldman Automotive; Highland Charter Township (MI); On-site; USD 38,000 - 52,000; Full time

Benefits offered by this job

Medical, Dental, Vision, Disability, A

401k with Company match

Paid training and real career growth

Competitive compensation package

Employee discounts on Vehicle Purchase

Job summary

Feldman Automotive in Highland Charter Township, MI is seeking an experienced Accounting Clerk to join the finance team. The role involves processing and maintaining accounting records, reconciling invoices, and handling payments to vendors and customers with a focus on accuracy.

The position requires a high school diploma (or equivalent) and 2+ years of related experience. Strong organizational skills, attention to detail, and proficient MS Office use are essential; CDK experience is a plus.

Qualifications

• High school diploma or equivalent.
• 2+ years of accounting or related experience preferred.
• Excellent attention to detail and accuracy.
• Strong organizational skills and ability to prioritize tasks.
• Ability to work independently and in a team environment.
• Proficient in Microsoft Office.
• Excellent communication skills (verbal and written).
• CDK experience preferred, but not required.

Responsibilities

• Process and maintain accounting records.
• Verify and reconcile invoices, receipts, and purchase orders.
• Prepare and process payments to vendors and customers.
• Record financial transactions and maintain accurate records.
• Assist with month-end and year-end closing processes.
• Perform other related duties as assigned.

Skills

Attention to detail

Organizational skills

Communication skills

Independent worker

Team collaboration

Microsoft Office proficiency

Education

High school diploma or equivalent

Tools

CDK

Microsoft Office

Job description

Feldman Automotive in Highland Charter Township, MI is seeking an experienced Accounting Clerk to join the finance team. The role involves processing and maintaining accounting records, reconciling invoices, and handling payments to vendors and customers with a focus on accuracy.

The position requires a high school diploma (or equivalent) and 2+ years of related experience. Strong organizational skills, attention to detail, and proficient MS Office use are essential; CDK experience is a plus.