Gurley Leep Accounting Clerk (Onsite)

Gurley Leep Automotive Group; Mishawaka, Northern (IN, KY); Hybrid; USD 38,000 - 46,000; Full time

Job summary

Gurley Leep Automotive Group seeks an Accounting Clerk to support the accounting team in Mishawaka, IN. This in-office position reports to the Accounting Manager and follows a 40-hour workweek from Monday through Friday, 8:00 a.m. to 5:00 p.m.

The role emphasizes data entry, accounts payable, and financial reporting to keep daily functions accurate and efficient. The candidate should be detail-oriented, organized, and able to work both independently and within a team, with strong Excel and MS

Qualifications

• Strong verbal and written communication skills.
• Knowledge of Microsoft Office, especially Excel required.
• Detail-oriented and organized.
• Work with minimal supervision but also works well in a team environment.

Responsibilities

• Data Entry
• Accounts Payable
• Financial Reporting
• Process product cancellations (service contracts, etc.)
• Administrative Support to the accounting department
• Compliance and Auditing
• Record Maintenance
• Develop and maintain a professional and good working relationship with all outside vendors
• Other duties as assigned by management

Skills

Data entry

Accounts Payable

Financial Reporting

Record Maintenance

Team player

Attention to detail

Tools

Microsoft Excel

Microsoft Office

Job description

Description

Qualifications:

The Accounting Clerk is responsible for providing accounting and clerical support to the accounting department. This role will ensure that the company’s daily accounting functions run accurately, efficiently, and effectively. This an in office position that reports to the Accounting Manager with hours from Monday thru Friday, 8:00 a.m. to 5:00 p.m., and is subject to a 40-hour workweek.

Responsibilities:

• Data Entry
• Accounts Payable
• Financial Reporting
• Process product cancellations (service contracts, etc.)
• Administrative Support to the accounting department
• Compliance and Auditing
• Record Maintenance
• Develop and maintain a professional and good working relationship with all outside vendors
• Other duties as assigned by management

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Requirements

• Strong verbal and written communication skills
• Knowledge of Microsoft Office, especially Excel required
• Detail-oriented and organized
• Work with minimal supervision but also works well in a team environment