Accounts Payable & Accounts Receivable Clerk
at Temecula Nissan
Temecula, CA 92591, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 17 Nov, 2024 | USD 25 Hourly | 22 Aug, 2024 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
We are looking for a highly motivated Accounts Payable clerk for a large, fast-paced dealership. Ideally this person will have at least 3+ years’ experience as an Accounts Payable Clerk or equivalent role. Dealership experience is required and computer knowledge with Reynolds & Reynolds Ignite is preferred. We are looking for a multi-tasker who is outgoing, motivated, and organized to manage our dealership payables.
Job Duties will include but are not limited to:
- Developing professional relationships with our employees, vendors, and customers.
- Reconciling accounts.
- Creating and sending out Accounts Payable statements.
- Analyzing monthly payables and reporting to management with concerns, recommendations.
- Paying vendors in a timely manner.
- Handling cash/checks/credit cards.
- Enter invoices, matching purchase order, receipt and invoice, reconcile differences, and ensure accuracy.
- Audit invoices or bills for accuracy and compliance against purchase orders and requisitions.
- Contact internal managers and when necessary vendors to rectify billing errors; reconcile statements and expedite payments.
- Process employee expense vouchers and other accounts payables into the general ledger.
- Review additions and extensions on all bills and invoices, verify authorization for payment, and assign priority.
- Respond to inquiries in person, in writing, or by phone, providing an explanation of established procedures and work unit policies.
- Understand and maintain vendor information, including payment terms, tax information, remittance information, and other miscellaneous data.
- Ensure the efficient utilization of the payables system, taking advantage of system capabilities.
- Performs other duties and responsibilities as assigned.
Responsibilities:
- Developing professional relationships with our employees, vendors, and customers.
- Reconciling accounts.
- Creating and sending out Accounts Payable statements.
- Analyzing monthly payables and reporting to management with concerns, recommendations.
- Paying vendors in a timely manner.
- Handling cash/checks/credit cards.
- Enter invoices, matching purchase order, receipt and invoice, reconcile differences, and ensure accuracy.
- Audit invoices or bills for accuracy and compliance against purchase orders and requisitions.
- Contact internal managers and when necessary vendors to rectify billing errors; reconcile statements and expedite payments.
- Process employee expense vouchers and other accounts payables into the general ledger.
- Review additions and extensions on all bills and invoices, verify authorization for payment, and assign priority.
- Respond to inquiries in person, in writing, or by phone, providing an explanation of established procedures and work unit policies.
- Understand and maintain vendor information, including payment terms, tax information, remittance information, and other miscellaneous data.
- Ensure the efficient utilization of the payables system, taking advantage of system capabilities.
- Performs other duties and responsibilities as assigned
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Temecula, CA 92591, USA