Accounts Payable Administrator (West Coast)
Core
Process invoices, reconcile vendor statements, and ensure timely payments to vendors for dealership operations.
Role type
Accounts Payable Administrator
Builds
Vendor payment workflows and expense allocations for dealership stores
Domain
Automotive retail / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, vendor reconciliation, Microsoft Excel, customer service, time management, error resolution
Preferred skills
previous customer service experience, associates or bachelors degree
Technologies
Microsoft Office Suite, ADP
Responsibilities
Process invoices through workflow, reconcile vendor statements, resolve payment disputes, contact vendors for outstanding credits, track Vital Services invoices, provide customer service to vendors and stores
Seniority
Junior, individual contributor
