Accounts Payable/Receivable Clerk at Bentley Automotive Group
Huntsville, AL 35805, USA -
Full Time


Start Date

Immediate

Expiry Date

16 Nov, 25

Salary

25.0

Posted On

17 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Dental Insurance, Journal Entries, Analytical Skills, Vision Insurance, Account Reconciliation, Disability Insurance, Communication Skills, Financial Concepts, Life Insurance, Health Insurance, Accounting Software, Reynolds

Industry

Accounting

Description

​Overview
We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable Clerk to join our finance team. This role is essential for maintaining accurate financial records and ensuring timely processing of invoices and payments. The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and proficiency in various accounting software, and be able to succeed in a fast-paced, high-volume, multiple company environment.

QUALIFICATIONS

  • Proficiency in accounting software (e.g., CDK, Tekion, Reynolds).
  • Experience with double entry bookkeeping and general ledger accounting.
  • Strong understanding of financial concepts, including account reconciliation and journal entries.
  • Previous experience in public accounting or corporate accounting preferred.
  • Excellent analytical skills with attention to detail and accuracy in data entry (10 key typing).
  • Ability to work independently as well as collaboratively within a team environment.
  • Strong communication skills to effectively interact with customers. This position offers an excellent opportunity for growth within the accounting department while contributing to the overall success of the organization. If you are passionate about accounting and eager to make a difference, we encourage you to apply.
    Job Type: Full-time
    Pay: $20.00 - $25.00 per hour
    Expected hours: 40 per week

Benefits:

  • 401(k)
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

Work Location: In perso

Responsibilities
  • Inter-Company accounting
  • Process accounts payable and accounts receivable transactions in a timely manner.
  • Perform account reconciliations and ensure accuracy of financial records.
  • Maintain the general ledger by recording journal entries and managing debits & credits.
  • Utilize accounting software for reporting and analysis.
  • Ensure compliance with GAAP and SOX regulations in all financial transactions.
  • Collaborate with other departments to resolve discrepancies.
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