Specialist Accounting
$2,000 per monthHolman Inc
Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around. The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States. What will you be doing?
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This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
- Processes invoices for a variety of payments and payment types including but not limited to CV sales, corporate vendors, stocks, directs, body invoices, violations, etc.
- Codes corporate invoices with the proper General Ledger account numbers.
- Handles all aspects of purchase order processing including issuance, approval and matching to invoices.
- Identifies and distributes checks over $2,000 for second signature related to payments mentioned above.
- Handles vendor billing inquiries both corporate and fleet.
- Reconciles assigned subsidiary ledgers and bank accounts, resolving all items past 30 days in a timely manner.
- Manages VOID checks through Infinium and Stop Payments through banking web site (as required).
- Prepares month end reporting for AP related reportable accounts for Financial Statements.
- Posts various daily AP system feeds.
- Performs daily open & close including associated aging reports.
- Manages monthly expense reporting and reconciliation.
- Manages all company related credit card issuance, charges and reconciliations.
- Manages vendor database including annual 1099 reporting, tax ID validation and vendor record cleanup.
- Handles all invoice processing rejected payments to ensure correct vendors are paid and incorrect vendors are debited properly.
- Provide backup coverage to other functions within the AP department.
- Perform all other duties and special projects as assigned.
- Bachelor's degree or equivalent experience required.
- Must have advanced knowledge of Infinium Accounting System, EVOS and GDT systems.
- Must have advanced knowledge of expense system for tracking corporate invoices, and check printing system.
- Must have advanced knowledge of banking systems used to operate on-line system.
- Health Insurance
- Vision Insurance
- Dental Insurance
- Life and Disability Insurance
- Flexible Spending and Health Savings Accounts
- Employee Assistance Program
- 401(k) plan with Company Match
- Paid Time Off (PTO)
- Paid Holidays, Bereavement, and Jury Duty
- Paid Pregnancy/Parental leave
- Paid Military Leave
- Tuition Reimbursement
- Answer interview questions on their behalf, or use AI tools in any way during the interview or other qualification process(es).
- Misrepresent or embellish qualifications, skills, or experience
- Create false or misleading representations of identity (e.g., deepfakes or altered images/videos)
If you are a person with a disability needing assistance with the application process, please contact View email address on click.appcast.io
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
Vacancy posted 2 days ago
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