Accounts Payable Clerk at Hunter Auto Group

Hendersonville, North Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

17 May, 26

Salary

22.0

Posted On

16 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Full-Cycle Accounts Payable, Invoice Processing, Statement Reconciliation, Payment Runs, ACH Functions, Expense Report Auditing, Credit Card Auditing, Vendor Relationship Management, Financial Record Integrity, Microsoft Excel, Digital Accounting Workflows, Problem-Solving, Process Improvement, Communication Skills, Dealertrack, DMS Platforms

Industry

Retail

Description

Join the Hunter Team as Our Next Accounts Payable Specialist! Are you an experienced accounting professional with a keen eye for detail and a passion for precision? Hunter Auto Group is seeking a seasoned Accounts Payable Clerk to bring their expertise to our fast-paced accounting department. We are looking for a proactive problem-solver who understands the nuances of full-cycle AP and thrives in an environment of continuous improvement. As an integral member of our team, you will manage vendor relationships, streamline payment workflows, and ensure the integrity of our dealership’s financial records. Key Responsibilities Execute full-cycle Accounts Payable processes, ensuring high-volume invoices are coded and processed with surgical precision. Perform complex statement reconciliations and proactively resolve discrepancies with vendors and internal department heads. Oversee scheduled payment runs, managing limited ACH functions, and check disbursements to maintain optimal cash flow. Audit expense reports and credit card statements to ensure compliance with company policy. What We’re Looking For Proven experience in Accounts Payable or General Accounting is required. Dealertrack experience is a significant plus, though we are willing to bridge the gap for an applicant with strong experience in other DMS platforms. Advanced proficiency in Microsoft Excel and a high comfort level with digital accounting workflows. Analytical mindset with the ability to identify process inefficiencies and suggest improvements. Superior communication skills, capable of maintaining professional relationships with vendors and stakeholders. Why Hunter Auto Group? Career Advancement: We value expertise and offer a path for professional growth within automotive accounting. Stability & Respect: Join a supportive team that respects your experience and relies on your skills. Strong Culture: A family-owned business that lives by honesty, hard work, and a positive outlook. What We Offer Competitive salary based on your professional experience Health insurance with $0 cost available! Dental and Vision insurance Wellness Program Paid time off and holidays 401(k) with company match Employee discounts on vehicles, service, parts, and accessories Opportunities for professional growth and development Positive and team-oriented work environment Referral bonus Employee appreciation events and celebrations Closed Sundays! Community involvement and a people-first philosophy Driven by Core Values. Powered by People. At Hunter Automotive Group, our Core Focus is to improve the quality of life for our employees, customers, and community. We are a family-owned and operated business that has proudly served the western North Carolina community for over 85 years and it’s our people who make the difference. We are looking for someone who shares our core values of: Honesty Continuous Improvement Strong Work Ethic Positive Attitude Employee loyalty is critical to any business, and we are proud to have over 180 employees who we consider our family. Many employees have celebrated over 10 years with us! Hunter Auto Group is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Location Hendersonville, North Carolina Department Accounting Employment Type Regular Full-Time Minimum Experience Mid-level Compensation $18.00/hour - $22.00/hour

Responsibilities

The Accounts Payable Clerk will execute full-cycle AP processes, ensuring high-volume invoices are accurately coded and processed, while also managing scheduled payment runs including limited ACH functions. Key duties involve performing complex statement reconciliations and proactively resolving discrepancies with vendors and internal departments.