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Accounts Payable at Wheelers Family Auto Group

Marshfield, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

18 Jun, 26

Salary

0.0

Posted On

20 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Organizational Skills, Filing Skills, Communication Skills, Computer Knowledge, Electronics Knowledge, Automotive Service Knowledge, Technology Knowledge

Industry

Motor Vehicle Manufacturing

Description

Wheelers of Marshfield with Wheelers Family Auto Group is currently looking fill our Accounts Payable position! The day-to-day duties of this role include: * Manage and process all incoming invoices and payment requests. * Maintain organized records of all transactions and financial documents. * Reconcile accounts payable with vendors.. * Collaborate with other departments to resolve discrepancies and issues. * Filing processed invoices. BENEFITS * Pay ranges based on productivity and experience * Paid technician training and certifications * State-of-the-art facility * No Sundays & paid time off on major holidays * Professional service advisors to work with * Competitive health benefits * Paid Time Off * 401K w/ Match * Dental * Vision * Health Care * Short Term / Long Term Disability, Critical, Accidental, and Life Insurance Qualifications * Organizational & filing skills * Strong communication skills are required to work with employees * Knowledge of computers/electronics, automotive service and technology * Driven personality, eager to improve and able to work within and support internal teams EEO Statement We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws

Responsibilities

The primary duties involve managing and processing all incoming invoices and payment requests while maintaining organized records of all financial transactions and documents. This role also requires reconciling accounts payable with vendors and collaborating with other departments to resolve any discrepancies.