JOB SUMMARY

We are seeking a detail-oriented and organized Accounts Payable/ Receivable Clerk to join our accounting team. The ideal candidate will be responsible for managing the accounts payable/receivable process, ensuring accurate and timely billing, and maintaining financial records in compliance with GAAP. This role requires proficiency in various accounting software and strong analytical skills to support our financial operations effectively.

QUALIFICATIONS

• Proficiency in accounting principles, including double-entry bookkeeping and financial concepts.
• Experience with dealership accounts payable and accounts receivable processes is preferred.
• Strong analytical skills with the ability to interpret financial data accurately.
• Excellent attention to detail and organizational skills for effective account reconciliation.
• Ability to work independently while being a collaborative team player within corporate accounting environments.
• Strong technical accounting skills with experience in general ledger reconciliation and bookkeeping practices.
• Proficient in 10-key typing for efficient data entry tasks related to accounts receivable functions. We encourage candidates who meet these qualifications to apply for this exciting opportunity within our finance team!
  Job Type: Full-time
  Pay: $22.00 - $25.00 per hour
  Expected hours: 40 per week

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee discount
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Ability to Commute:

• Kansas City, MO 64118 (Required)

Work Location: In perso

• Manage the accounts receivable process, including invoicing, payment processing, and collections.
• Perform account reconciliations to ensure accuracy of financial records.
• Maintain the general ledger by recording journal entries related to accounts receivable transactions.
• Assist in the preparation of financial reports and analysis as needed.
• Ensure compliance internal controls.
• Utilize accounting software such as QuickBooks, Sage, or Workday for data entry and reporting.
• Collaborate with other departments to resolve billing discrepancies and customer inquiries.
• Support payroll management processes as needed.
• Participate in audits related to accounts receivable and assist with tax experience as required.