Accounts Payable Specialist

• This is an in-office position*

• Responsible for A/P and A/R entry
• Post bills, receipts, and process payments
• Communicate effectively with customers and other departments
• Process new vendors and customers and maintain files
• Verify, allocate, post, and reconcile credit card transactions

• Understanding of accounting software such as Quickbooks
• Excellent knowledge of Excel
• Great interpersonal and communication skills
• Critical thinker and problem-solving skills

• Medical, Dental, Vision
• 401K with company match
• 10 paid holidays
• PTO and Vacation Time off

Dealer eProcess