Accounts Payable Clerk at Bayway Auto Group
Houston, TX 77034, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

21.0

Posted On

09 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Mvr, Communication Skills

Industry

Accounting

Description

Bayway Auto Group is an award-winning and growing auto group in the Houston and surrounding area that holds a reputation of excellence and prides itself on its commitment to customer satisfaction!
We truly value our team members, as they hold the most important job there is, ensuring that our customers have a wonderful car-buying experience. We offer competitive pay & benefits and enjoy rewarding and recognizing our team for outstanding effort and results. We are currently searching for an Accounts Payable Clerk who has a high level of integrity, is hardworking, and motivated to join our team.

POSITION SUMMARY

Position: Accounts Payable Clerk
Classification: Full Time; Non-Exempt
Reports To: Controller
Work Location: In person; 12333 Gulf Freeway South, Houston, TX

KNOWLEDGE, SKILLS & ABILITIES:

  • Excellent communication skills, professional, and strong work ethic
  • Able to work individually as well as part of a team.

RELEVANT WORK EXPERIENCE & OTHER REQUIREMENTS:

  • One to Five Years AP Experience Required.
  • High School Diploma Required.
  • Dealership experience Preferred
  • Must be 18 years of age and authorized to work in the United States
  • All applicants must pass pre-employment screening, which includes a Background Check, Drug Test, and MVR
  • Must be able to work some Saturdays and up to 40 hours per week
  • Must have reliable transportation and be willing to commute daily to work

How To Apply:

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Responsibilities
  • Check all vouchers and obtain appropriate payment approval.
  • Prepare accounts payable checks.
  • Posts all open items in accounts payable daily.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Reconciles statements and the ledger, making sure that payments are consistent with dealership schedules.
  • Analyzes vendor accounts.
  • Answers all vendor inquiries.
  • Other duties as assigned.
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