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Accounts Payable/Receivable Specialist at Honda

Akron, Ohio, United States -

Full Time

Start Date

Immediate

Expiry Date

07 Jul, 26

Salary

24.0

Posted On

08 Apr, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounts Receivable, Billing, Vendor Invoicing, Account Reconciliation, Financial Reporting, Month-end Close, Data Entry, Accounting Principles, Dealership Management Systems, CDK, Microsoft Office, Excel, Communication, Problem-solving, Attention To Detail

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 specialist will manage billing, process vendor invoices, and reconcile accounts to support the dealership's financial operations. They will also assist with month-end close processes and ensure compliance with internal controls.