Accounts Payable/Accounts Receivable Clerk - Audi of West Houston
Core
Manage accounts payable and receivable transactions, process payments, reconcile accounts, and handle daily cash operations for an automotive dealership.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial reports and accurate payment records for dealership operations
Domain
Automotive retail / Dealership back office
Required skills
Accounts payable processing, Accounts receivable management, Bank reconciliation, Journal entry posting, Purchase order management, Invoice coding, Cash receipt handling, End-of-month closing support, Expense accrual processing, Microsoft Excel (intermediate)
Preferred skills
Automotive dealership AP experience, CDK system proficiency, Background check clearance, Valid driver's license
Responsibilities
Prepare and manage daily deposits and cash receipts, Reconcile cash schedules and bank accounts, Post manual journal entries, Issue and monitor purchase orders, Send and code invoices, Process expense accruals, Assist in monthly closings and annual audits, Answer calls and transfer to departments
Seniority
Entry to Mid-level, hands-on IC