Accounting Clerk
- Dealership experience preferred but not required.
- Process and monitor incoming payments and outgoing invoices.
- Reconcile accounts payable and receivable balances on a regular basis.
- Manage and maintain accurate records of all financial transactions.
- Resolve any billing discrepancies and respond to vendor inquiries.
- Assist with monthly, quarterly, and annual financial reporting and audits.
- Maintain vendor files and ensure all documentation is up to date.
- Coordinate with internal departments to ensure efficient invoicing and payment processes.
- 2+ years of experience in accounts payable and/or receivable.
- Strong knowledge of basic accounting principles and financial regulations.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
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