Experienced accounts payable clerk opening:
Responsible for reviewing, coding vendor invoices, and posting to general ledger accounts for 2 dealerships.
Obtain dept managers approvals if not previously noted.
Reconcile invoices to vendor statements prior to issuing payments. Request missing invoices if needed.. Reconcile factory AP statements monthly,
Issue lien payoffs payments to lenders for customer trade-in payoff balances.
Other lite general accounting tasks vary day to day.
Strong computer skills required.
Good communication skills and organization a must.
Previous Dealership experience preferred.
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