Account Payable/Receivable ** Dealership Experience Required ** at Autos of Chicago
Arlington Heights, IL 60004, USA -
Full Time


Start Date

Immediate

Expiry Date

18 Jun, 25

Salary

0.0

Posted On

19 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Journal Entries, Life Insurance, Dealer Track, Accounting Software, Health Insurance

Industry

Accounting

Description

* Must be familiar with ( Dealer Track ) *
We are seeking a detail-oriented and organized Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for managing the company’s accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining financial records. This role is crucial in supporting our financial operations and requires a strong understanding of accounting principles and software.

EXPERIENCE

  • Proven experience as an Accounts Payable Clerk or similar role in an accounting environment. Must be familiar with ( Dealer Track ) **
  • Familiarity with governmental accounting practices is preferred.
  • Proficiency in accounting software, particularly and Workday.
  • Strong understanding of debits, credits, and journal entries.
  • Excellent organizational skills with a keen attention to detail.
  • Ability to work collaboratively within a team environment while managing multiple tasks efficiently.
    Job Type: Full-time
    Pay: $22.00 - $23.00 per hour
    Expected hours: 40 per week

Benefits:

  • 401(k)
  • Employee assistance program
  • Health insurance
  • Life insurance
  • Paid time off
  • Professional development assistance
  • Referral program

Schedule:

  • 8 hour shift

Supplemental Pay:

  • Bonus opportunities

Work Location: In perso

Responsibilities
  • Process vendor invoices and ensure accuracy in coding and entry into the accounting system.
  • Maintain accounts payable records, including journal entries, reconciliations, and payment schedules.
  • Collaborate with other departments to resolve discrepancies related to invoices and payments.
  • Assist in the preparation of financial reports related to accounts payable activities.
  • Utilize accounting software, Workday for transaction processing and reporting.
  • Support human resources with payroll-related tasks as needed, including data entry into HRIS systems and any office duties.
  • Ensure compliance with governmental accounting standards and internal policies.
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