Accounts Payable/Receivable Clerk
City Kia, Orlando, FL, United States
Join Our Exciting Automotive Team in Central Florida!
City Kia is one of the largest volume dealers in the USA, we are growing and we need talented candidates to apply. We are very involved in community events and local charities.
Qualifications
We are looking for a qualified candidate to join our team. A degree in Accounting or business management is preferred but not required. The candidate should have at least two years' experience in Automotive accounting, Accounts receivable or Accounts payable. And be familiar with General Automotive accounting procedures.
He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). Automotive and CDK experience is a must!
High school diploma or GED required; Associate's degree in Business Administration or Finance highly preferred. Automotive and CDK experience, a must! One year of experience in a business office environment with general accounting.
Benefits
Competitive Pay
Employee Purchase and Service Discounts
Paid Vacation, Paid Holidays
401k
Health Benefits
Job Description
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. He or she compiles and maintains verified accounts payable records, reconciles statements, and issues payment to vendors. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in a position of similar responsibility, and knowledge of accounts payable/receivable and general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). Automotive and CDK experience is a must! Responsibilities include:
Receives, reconciles, and processes vendor invoices
Prepares customer invoices and credit batches
Prepares accounts payable checks and posts all open items in accounts payable on a daily basis
Reconciles statement, ledger and ensures payments are consistent with set schedules
Maintains petty cash systems
Prints, analyzes, and distributes reports as requested by management
Maintains updated files for accounts receivable and payable
Ensures that all accounting transactions comply with financial policies and procedures
Performs other duties as assigned
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.
City Kia is one of the largest volume dealers in the USA, we are growing and we need talented candidates to apply. We are very involved in community events and local charities.
Qualifications
We are looking for a qualified candidate to join our team. A degree in Accounting or business management is preferred but not required. The candidate should have at least two years' experience in Automotive accounting, Accounts receivable or Accounts payable. And be familiar with General Automotive accounting procedures.
He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). Automotive and CDK experience is a must!
High school diploma or GED required; Associate's degree in Business Administration or Finance highly preferred. Automotive and CDK experience, a must! One year of experience in a business office environment with general accounting.
Benefits
Competitive Pay
Employee Purchase and Service Discounts
Paid Vacation, Paid Holidays
401k
Health Benefits
Job Description
The Accounts Payable/Receivable Clerk performs a variety of general accounting and clerical support tasks related to the efficient maintenance and processing of accounts payable/receivable. He or she compiles and maintains verified accounts payable records, reconciles statements, and issues payment to vendors. The ideal candidate has a degree in Accounting or Business Administration, at least one year of experience in a position of similar responsibility, and knowledge of accounts payable/receivable and general accounting procedures. He or she must be detail-oriented and good with numbers and proficient with accounting software and with Microsoft Office applications (Word, Excel, and Outlook). Automotive and CDK experience is a must! Responsibilities include:
Receives, reconciles, and processes vendor invoices
Prepares customer invoices and credit batches
Prepares accounts payable checks and posts all open items in accounts payable on a daily basis
Reconciles statement, ledger and ensures payments are consistent with set schedules
Maintains petty cash systems
Prints, analyzes, and distributes reports as requested by management
Maintains updated files for accounts receivable and payable
Ensures that all accounting transactions comply with financial policies and procedures
Performs other duties as assigned
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.