Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Accounts Payable at SELECTRANSPORTATION RESOURCES
Houston, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

10 Aug, 26

Salary

0.0

Posted On

12 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

CDK, Accounts Payable, Dealership Accounting, Vendor Management, Expense Processing, ACH Payments, Financial Reporting, Billing Resolution, Time Management, Multitasking

Industry

Transportation/Trucking/Railroad

Description
Description We are looking for an Accounts Payable Clerk with 1-2 years of dealership accounting experience and strong knowledge of CDK. This role is responsible for supporting the accounting department by ensuring vendor payments, employee reimbursements, and accounts payable transactions are processed accurately and efficiently. Accounts Payable Job Duties and Responsibilities: Prepare and process payments, including checks, electronic transfers, and ACH payments. Review and process employee expense reports, ensuring compliance with company policies. Reimburse employees for approved expenses in a timely manner. Maintain accurate and up-to-date vendor records, including contact information and payment terms. Prepare and generate accounts payable reports as needed for management and auditing purposes. Verify validity of account discrepancies and resolve any billing issues by communicating effectively both internally and externally. Provide accounting and clerical support to the accounting department. Requirements 1-2 years of dealership accounting experience Customer service orientation Effective communication and interpersonal skills Highly organized multitasker who works well in a fast-paced environment Attentive to details Excellent time management and communication skills Willingness to learn and to grow with the company
Responsibilities
Responsible for processing vendor payments, employee reimbursements, and maintaining accurate accounts payable records. The role involves resolving billing discrepancies and providing general clerical support to the accounting department.