Accounts Receivable Clerk
Cavender Auto Group
Cavender Auto Group AR Clerk Job Description At Cavender Auto Group, our values define who we are and how we lead. We believe in… Integrity : Integrity guides us to always do the right thing. Empowerment: Empowerment means giving our people the tools, training, and trust to succeed Commitment: Commitment drives us to take care of our customers, our community, and one another Innovation: Innovation inspires us to continuously improve and find better ways to serve. Our mission is simple: To deliver exceptional experiences to those we serve. This means every interaction—with customers, vendors, and employees—should reflect respect, care, and excellence. Cavender Auto Group is currently seeking an AR Clerk to join our team. Our team members are talented, service-oriented, and motivated individuals who thrive in a culture where values and opportunities go hand in hand. With exceptional facilities, defined processes, and an empowering environment, you’re sure to find a rewarding career with us. Benefits Family owned and operated Outstanding culture rooted in Integrity, Empowerment, Commitment, and Innovation Work/Life balance is very important to us Paid Vacation Team-focused environment Career growth opportunities with promotion from within Ongoing training and development Career Progression Plan Medical, Dental & Vision Insurance 401K with company match Paid Sick Leave Community involvement Responsibilities Process, post, and reconcile all incoming payments from customers, finance companies, and manufacturers. Prepare and distribute customer invoices for vehicle sales, service, and parts. Monitor accounts receivable aging reports and follow up on past due balances. Apply cash receipts to the correct accounts and ensure accurate posting in the dealership management system (DMS). Reconcile daily deposits, credit card payments, and financing payoffs. Work closely with the sales, service, and finance departments to resolve payment discrepancies or missing documentation. Maintain accurate records of customer accounts and ensure compliance with dealership accounting policies. Requirements Commitment to upholding Cavender Auto Group’s core values ofIntegrity, Empowerment, Commitment, and Innovation, while supporting our missionto deliver exceptional experiences to those we serve in all interactions with customers, vendors, and employees Energetic, motivated, and punctual Willingness to submit to a background check & drug screen prior to employment Strong organizational skills with high attention to detail and accuracy. Previous experience in automotive dealership accounting or accounts receivable strongly preferred. Proficiency in dealership management systems (CDK, Reynolds & Reynolds, Dealertrack, or similar) and Microsoft Office (Excel, Word, Outlook). We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. JOB TYPE:Full-time; In Person #J-18808-Ljbffr
- ...Account Receivable Clerk Provides support to the accounts receivable department and performs accounts receivable functions. Duties and Responsibilities: Maintains timely and accurate collections of accounts receivable balances; ensures timely posting of cash receipts....SuggestedHourly payFull timeTemporary workWork at officeMonday to Friday
- ...financial operations? Do you excel at managing billing data and building strong client relationships? We're looking for an Accounts Receivable Clerk to join our dynamic team! In this vital role, you'll be at the heart of our financial health, responsible for managing...SuggestedWork at officeMonday to FridayShift workDay shift
- ...Accounts Receivable Specialist Are you a detail-oriented accounting professional looking to make an immediate impact with your sharp analytical skills? We are seeking a dynamic accounts receivable specialist for a premier 5-month contract, where you will play a pivotal...SuggestedContract workImmediate start
$27 - $30 per hour
...Are you a detail-oriented accounting professional looking to make an immediate impact with your sharp analytical skills? We are seeking a dynamic Accounts Receivable Specialist for a premier 5-month contract, where you will play a pivotal role in managing cash flow by...SuggestedHourly payPermanent employmentContract workTemporary workWork experience placementImmediate startShift work$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections, and...SuggestedWork at officeRemote workMonday to FridayFlexible hours- ...your skillsWhat You'll Do:Collect customer information for the credit application and approval processAssist in conducting periodic account reviews to identify and follow up on key accountsMaintain all collections notes in collections tool, including supporting...Full timeWork at officeFlexible hours
- ...Fueling Success in this Role: VP Racing is seeking a detail-oriented and organized Accounts Receivable Specialist to join our Accounting team at our Corporate Headquarters located on-site in San Antonio, TX. In this role, you will be responsible for managing customer...Full timeCasual work
- ...putting people first and striving to exceed expectations for our team and our customers in every interaction. We are hiring an Accounts Receivable Specialist ! This role supports timely collections, accurate cash application, and reconciliation of customer accounts across...Full timeWork at office
$50k - $60k
...We are currently seeking an Accounts Receivable Specialist to assist our Finance division with billing, client communications and internal auditing. This position is based in San Antonio, TX. Suitable candidates should live in the greater San Antonio area and have the...Full timeLive inWork at office3 days per week- ...join a growing team? Our client is seeking an AP/AR Specialist to work from our office and provide essential support in various accounting functions. If you're ready to take your accounting career to the next level and enjoy a great work-life balance with weekends off...Work at officeLocal area
$56k
CFS in San Antonio, TX is seeking an Accounts Receivable Specialist - Cash Applications to join a growing finance team. Hybrid work model with compensation up to $56,000 annually plus bonus. You will perform detailed reconciliations, monitor aging, support month-end close...- ...Type: Hourly. Overview We are looking for a skilled Collections Support Analyst to collect accurate customer information, manage accounts, and improve the collections process within iHeartMedia. Responsibilities Collect customer information for the credit...Hourly payFull timeWork experience placementWork at office
- ...customer payments, processing of refunds, and monitoring incoming mail from customers as well. Includes duties below as assigned. Accountabilities Key payments on a daily basis such as: ACHs, corporate deposits, and credit cards Upload bank transmission files and...
$22 - $25 per hour
...Full-time, Temporary Description Accounts Receivable Specialist (Temporary Full-Time) Remote Position - Must Reside in CT, NY, NJ, or MA About the Position: The Accounts Receivable Specialist is responsible for managing and resolving outstanding accounts...Hourly payFull timeTemporary workRemote workMonday to Friday- ...term stability Real opportunities for advancement into senior accounting, billing, and operational roles Annual bonus program that employees... ...field preferred, or equivalent experience Billing, accounts receivable, or accounting experience Construction or project-based...
$25 - $27 per hour
...Job Title: Accounts Receivable Specialist Location: San Antonio, TX Job Type: Contract to Hire Compensation: $25-27/hr Benefits: This position is eligible for medical, dental, vision, and 401(k) Accounts Receivable Specialist We're looking for a detail...Contract work- ...Accounts Receivable Specialist - Project Billing & Collections Location: San Antonio, TX (Hybrid) Make a Direct Impact on Revenue, Cash Flow, and Project Success We're seeking an experienced Accounts Receivable Specialist to join a growing organization supporting...Contract work
$17 - $18 per hour
...Job Full Description Job Title: Entry Level Accounts Receivable Specialist Job Summary: The Accounts Receivable Specialist at our car dealership is responsible for managing financial transactions related to customer purchases, service invoices, and financing...Monday to Friday- ...Accounting Clerk I Role Summary : Enters and updates data, reviews accounts payable correspondence, prepares documentation, and handles various... ..., including payroll distribution for the County Collects, receives, and processes payments in cash or check using a computer...Work at office
- ...Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs. Maintains accounting records by making copies and filing documents. Reconciles bank statements by comparing statements...
$18 per hour
...Accounting Clerk Pyramid Global Hospitality is a leading hospitality management company with a portfolio of more than 200 hotels and resorts and over 18,000 associates across the United States, Caribbean, and Europe. Our platform includes Benchmark Resorts & Hotels...Work experience placementWork at office- ...We are seeking a highly organized, detail-oriented, and proactive Accounting Clerk to join our dynamic team. The ideal candidate will be responsible for providing comprehensive support to our executive team and serving as a backup for our administrative team. This role...Work at office
$20.19 per hour
...Full-time Description Position Status: Full-Time Supervisor: Accounting Manager What You'll Do Accounts payable processing: Receive and verify invoices and requisitions for goods and services Verify transactions comply with financial policies and...Full timeWork at officeImmediate start- ...Job Description Position Summary We are seeking a motivated Accounts Payable Specialist to join a fast-paced accounting team. This role is responsible for supporting day-to-day accounts payable functions, maintaining accurate financial records, and ensuring timely...
- ...or provide assistance by telephone or online. May perform cashiering duties or receive cash, prepares deposit slips and maintains cash control records. May issue parking permits and account for related fees. May audit cashiers and assist with balancing. May reconcile accounts...Temporary workWork at office
- ...Accounting Clerk About Maxwell Power At Maxwell Power, we are transforming how renewable energy projects are financed across the United... ...and payments, assisting with accounts payable and accounts receivable activities, reconciling accounts, and providing administrative...Local areaRemote work
- ...a great culture with competitive benefits and compensation with a business casual atmosphere. Job Responsibilities The Accounts Receivable Specialist is the point person for internal and external payment related inquires throughout our company. Entering daily deposit...Full timeCasual workRemote workFlexible hours
- ...Accounting Clerk Under general supervision, is responsible for performing basic accounting, bookkeeping, and clerical duties. Must be able to work in a fast paced environment, have extensive experience in Quickbooks data entry and a background in accounts payable....Work at office
- ...Creative Financial Staffing, LLC is seeking an Accounting Office Assistant in San Antonio, Texas. This role is critical in a high-volume... ...accounts, processing invoices, and assisting with accounts receivable. Candidates should have strong attention to detail and good communication...Work at office
- OverviewJOB FUNCTION:This position is responsible for overseeing the Accounts Payable function for the Company and its subsidiaries. This role ensures that all vendor payments are processed accurately, timely, and efficiently while maintaining compliance with established...Full time
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