Accounts Payable Admin at Jim Hudson Automotive Group
Columbia, SC 29210, USA -
Full Time


Start Date

Immediate

Expiry Date

22 Jul, 25

Salary

18.0

Posted On

23 Apr, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Memos, Ethnicity, Accounts Payable, Sponsorship, Mvr, Pre Employment Testing, Background Checks

Industry

Accounting

Description

Description:
Jim Hudson Automotive Group is looking to hire an Accounts Payable Admin who will be able to compile and maintains verified accounts payable records and reconcile statements and issue payments to vendors. We prefer the candidate have automotive experience within accounts payable within Reynolds and Reynolds but are open to speaking with an individual that has accounts payable experience in another industry.
We believe culture makes a difference and we strive to build lasting relationships with our employees, customers, and the community. We value our employees and invest in their success.

QUALIFICATIONS/REQUIREMENTS - ACCOUNTS PAYABLE ADMIN:

  • At least 2 years’ experience required.
  • Ability to read and comprehend simple instructions, short correspondence, and memos.
  • Knowledge of how to code payables from a chart of accounts, expense accounts, accrued accounts etc.
  • Attention to detail and organized.
  • Please upload your resume
  • Must be authorized to work in the U.S. without sponsorship and be a current resident.
  • Must pass pre-employment testing to include background checks, MVR, and drug screening.
    We are an Equal Opportunity Employer. All qualified applicants considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation or other protected status
Responsibilities
  • Checks all vouchers and obtains appropriate payment approval.
  • Prepares accounts payable checks.
  • Reconciles statement and the ledger making sure that payments are consistent with dealership schedules.
  • Communicates cash requirements for payable dates to the office manager.
  • Provides title clerk with information on all purchased vehicles for title list.
  • Maintain vendor files and computer files.
  • 1099 prep at year end.
  • Daily reconcile credit card payments and posting ACH funding payments of contracts.
  • Handle receivables
  • Other duties may be assigned.
    Requirements:
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