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Accounts Payable/Receivable Specialist at Honda
Akron, Ohio, United States -
Full Time

Start Date

Immediate

Expiry Date

11 Jun, 26

Salary

24.0

Posted On

13 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Accounts Receivable, Billing, Vendor Invoices, Reconciliation, Attention to Detail, Communication, Problem-Solving, Microsoft Office, Excel, Dealership Management Systems, Organizational Skills

Industry

Motor Vehicle Manufacturing

Description
Description Job Summary: The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role requires strong organizational skills, accuracy, and the ability to work in a fast-paced dealership environment. Responsibilities: Process vendor invoices, obtain approvals, and ensure timely payments Reconcile statements, including factory and resolve discrepancies with vendors and customers Enter, code, and match invoices in accordance with dealership policies Support month-end close processes and reporting Work closely with the office manager and accounting team to support dealership financial operations Maintain organized records and ensure compliance with internal controls Manage accounts receivable, including posting payments and following up on outstanding balances Requirements Requirements: Previous accounting or office experience required; dealership experience preferred Understanding of basic accounting principles (AR/AP) Familiarity with dealership management systems (CDK is a plus) Strong attention to detail and accuracy Excellent communication and problem-solving skills Ability to handle multiple tasks in a busy environment Proficiency with Microsoft Office, especially Excel Great Lakes Auto Group is an equal opportunity employer and does not discriminate based on gender, race, religion, age, sexual orientation, gender identity, genetic information, citizenship, veteran status, or any other category protected by law.
Responsibilities
The Accounts Receivable and Payables Specialist will manage billing, process vendor invoices, and reconcile accounts. They will also support the accounting team with daily and monthly financial tasks.