Accounts Payable/Receivable Clerk

Experienced Accounts Payable/Receivable Clerk

Sheehy Auto Stores is one of the country's Top 30 Private Dealer groups, representing some of the industry's best brands with over 25 locations. Sheehy Auto Stores prides itself on finding the best team members, both experienced and new to the industry, who have that desire to achieve. If this sounds like you, we want YOU to be part of our team!

Sheehy Auto Stores is seeking an Experienced Accounts Payable/Receivable Clerk. We seek talented individuals with automotive experience in Accounts Payable, Accounts Receivable, Factory Reconciliations, Daily Deposits, and overall experienced AR and AP skills. The ideal candidate will have at least two years of Automotive Accounting background and be comfortable in a fast-paced environment. This position requires excellent computer and data-entry skills, with strong attention to detail. The ability to multitask, coupled with organizational skills, is essential to success.

Our company maintains a firm policy of equal employment opportunities for all associates. We hire, train, promote, and compensate associates based on based professional competence and potential for advancement without regard for race, color, religion, sex, national origin, age, marital status, disability, or citizenship, as well as other classifications protected by applicable federal, state, or local laws.

Sheehy Auto Stores is an Equal Employment Opportunity Employer.

Benefits

• Health, Vision, and Dental Insurance
• Paid Maternity & Paternity after one year of employment
• Start earning PTO on your 1st day of employment
• Paid Training
• Career Advancement
• 401(K) and profit sharing

Responsibilities

• Prepares work to be accomplished by gathering and sorting documents and related information
• Obtain payment authorization and pay invoices by verifying transaction information, scheduling, and preparing disbursements.
• Obtains revenue by verifying transaction information, computing charges and refunds, preparing and mailing invoices, and identifying delinquent accounts and insufficient payments.
• Prepares financial reports by collecting, analyzing, and summarizing account information and trends
• Maintains accounting ledgers
• Verifies accounts by reconciling statements and transactions
• Resolves account discrepancies by investigating documentation, issuing stop payments, or making adjustments.
• Maintains financial security by following internal accounting controls and regular cash flow statements

Requirements

• Reynolds & Reynolds experience preferred
• High school degree required;
• Ability to balance large volume accounts
• Detail-oriented skills with strong organizational and multitasking skills
• Fast learner who is open to change and able to handle a demanding environment
• Ability to work independently and with a team
• Strong communication and people skills – both written and verbal
• Must be authorized to work in the USA
• Must pass pre-employment testing, including background screening, Motor Vehicle Record check, drug test, and valid driver's license