twp_2018_allawards
PROUD TO BE A BAY AREA

TOP WORK PLACE

FOR 8 CONSECUTIVE YEARS

AP/AR Specialist

As an Accounts Receivable and Accounts Payable Clerk you will be responsible for data entry and review, posting invoices/vouchers/payment requests. As well as problem resolutions of account related issues, balancing statements & finalizing data, etc..

Job Responsibilities

  • Data Entry and Review – posting invoices/vouchers /payment requests
  • Problem resolutions of account related issues
  • Balancing statements & finalizing data
  • Processing accounts payable invoices and payment requests and issuing reimbursement checks
  • Matching checks to invoices/payment requests after each check run cycle
  • Entering invoices; entering, posting and reconciling batches;
  • Researching & resolving payables issues with vendors
  • Prepping accounts for payments & verifying data in system

Job Qualifications

  • 1-year previous dealership experience mandatory
  • CDK Systems Experience
  • High School Diploma or Equivalent
  • Ability to balance large volume accounts
  • Detail oriented skills with strong organizational and multitasking skills
  • Fast learner that is open to change and able to handle demanding environment
  • Ability to work independently and with a team
  • Strong communication and people skills – both written and verbal
  • A successful candidate will be highly organized with an eye for detail.

Benefits

  • Competitive compensation
  • Full Medical, Dental, Vision, and 401K
  • Flexible scheduling
  • PTO/Sick Pay
  • Room for Growth and Advancement
  • Employee Purchase Program

Del Grande Dealer Group is an equal opportunity employer and a drug-free workplace.