Accounts Payable Associate
Core
Processing vendor invoices, posting to general ledger, printing checks, and reconciling accounts for an automotive dealership group.
Role type
entry-level accounts payable associate
Builds
payment processing and accounts payable records for 17 car dealerships
Domain
automotive retail
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
intermediate to advanced Excel, attention to detail, time management, organizational skills
Preferred skills
automotive accounting experience, automotive industry experience
Technologies
Excel
Responsibilities
Sort, code, review, and verify vendor invoices; Post approved purchase orders and invoices to general ledger accounts; Print and mail checks to vendors; Reconcile vendor statements and pay balances owed; Research and resolve invoice discrepancies; Assist in month-end closing tasks
Seniority
entry-level
