Accounts Payable/Receivable Specialist
Be a part of our growing Accounting Office!
We are looking for a self-motivated and experienced Accounts Payable/Receivable Specialist to expand our team. This position will be responsible for payables, receivables and daily deposits. If you are self-motivated, able prioritize responsibilities, and believe in exceptional customer service, then this is the career for you. We offer our associates a team environment, aggressive compensation, and a comprehensive benefits package. If you are in alignment with our values of integrity, transparency, respect, professionalism, and teamwork – this is the time for you to take control of your career and become a part of a team where the customer experience has meaning. Apply today or forward this information to a qualified friend.
We Offer:
- Aggressive Pay--Top of the market
- Health, Dental, Vision, Life, and Disability insurance
- 401(k) plan with company match
- Paid Time-Off
- A professional work environment, with fun and friendly atmosphere
- Opportunities for growth and development.
What you will do:
- Processing and data entry of invoices
- Processing and remittance of checks daily/weekly/monthly
- Problem resolution of incoming invoices and statements.
- Process and posts customer payments by recording cash, checks, and credit card transactions
- Prepare, process, and post bills and invoices
- Communicate with customers, sales force, operations, and internally as required
- Resolve any past due or billing issues with customers and address ongoing customer complaints of billing or services rendered
- Research and resolve any unapplied cash and short pays
- Cash deposit reconciliations
- Assist in collection efforts
- Identify bad debt accounts that need to be communicated to the controller
- Must be able to understand GL accounting, possess strong technical accounting skills, and have strong interpersonal and written communication skills
- Other duties as assigned
Do you have these qualifications?
- Associates Degree in Business or Accounting or any equivalent experience
- One year of experience in automotive payables/receivables
- One year experience in a busy automotive business or accounting office, or similar environment, preferred
- One year of demonstrated experience in a process-driven environment, preferred
- Proficient in MS Office Professional, Excel and DealerTrack, preferred
- Valid driver’s license in good standing, required,
- Authorized to work in the U.S., required
- Willing to participate in a pre-employment background check, driving history and drug testing, required
Job Type: Full-time
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience level:
Schedule:
Application Question(s):
- Describe your relevant work experience.
Education:
- High school or equivalent (Required)
Experience:
- Accounting: 1 year (Preferred)
- Accounts Payable: 1 year (Preferred)
Ability to Relocate:
- Crestwood, KY 40014: Relocate before starting work (Required)
Work Location: In person