Accounts Payable Clerk
McCluskey Chevrolet
Accounts Payable Clerk The Accounts Payable Clerk is responsible for accurately processing a high volume of invoices and payments for a fast-paced automotive dealership. This role supports dealership operations by ensuring vendors, manufacturers, and service partners are paid timely and accurately while maintaining proper documentation and internal controls. A short list of your tasks and responsibilities: Process and post high-volume accounts payable invoices including parts, service, sublet, utilities, and vendor expenses Match invoices to repair orders, purchase orders, and receiving documents Review invoices for accuracy, proper approvals, and coding to correct general ledger accounts Reconcile vendor statements and resolve discrepancies in a timely manner Prepare and process weekly check runs, ACH, and credit card payments Maintain organized and accurate AP files (digital and/or paper) in accordance with dealership and audit standards Communicate professionally with vendors, service advisors, parts managers, and internal staff regarding invoice issues Assist with month-end closing, including accruals and AP aging reports Ensure compliance with dealership policies and internal controls Support audits and respond to accounting inquiries as needed Perform other accounting or clerical duties as assigned We're looking for a self-starter who meets the following qualifications: High school diploma or equivalent 13 years of accounts payable or accounting experience Experience in a high-volume environment preferred Strong attention to detail and accuracy Ability to meet deadlines and manage large transaction volumes Proficient in Microsoft Excel and basic accounting software Strong organizational and communication skills Automotive dealership accounting experience Familiarity with dealership accounting systems (e.g., Tekion, CDK, Reynolds & Reynolds) Understanding of parts and service invoice workflows High level of accuracy and confidentiality Strong time management and prioritization skills Ability to work independently and as part of a team Problem-solving mindset with a customer-service approach Adaptability in a fast-paced dealership environment Here's how we take care of you (and your loved ones): Medical, dental, and vision benefits Voluntary benefits available Paid time off upon hire Paid company holidays 401(k) with conditional employer match after one year of employment Growth potential Automotive discounts If you are qualified, you will be considered for this position: An Equal Employment Opportunity/Affirmative Action Employer M/F/D/V. Only qualified individuals (those who meet the fundamental qualifications) will be considered as applicants for this position. Applications will be accepted for a minimum of 3 business days from the date of the initial posting. McCluskey Chevrolet will not discriminate against persons because of their disability, including disabled veterans, and will make reasonable accommodations for known physical or mental limitations of qualified employees and applicants with disabilities. If you are interested in applying and require special assistance or accommodation due to a disability, please contact our Human Resources department. McCluskey Chevrolet participates in E-Verify. This employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee's Form I-9 to confirm work authorization.
- ...The Accounts Payable Clerk is responsible for accurately processing a high volume of invoices and payments for a fast‑paced automotive dealership. This role supports dealership operations by ensuring vendors, manufacturers, and service partners are paid timely and accurately...SuggestedWork at office
$19 - $24 per hour
...Job Posting Job Summary: Process invoices and payments for multiple companies. Maintain vendor information in automated accounts payable system. Completion of various other Accounts Payable related duties for high volume office. Pay Rate: Pay rate is $19-...SuggestedWork at office$21 - $22 per hour
...Accounts Payable Specialist Location: West Chester, Ohio Pay Rate: $21.00$22.00 per hour Job Type: Contract-to-Hire Schedule: First Shift LHH Recruitment Solutions is partnering with a growing organization in the West Chester area to hire an Accounts Payable Specialist...SuggestedHourly payPermanent employmentContract workTemporary workLocal areaDay shift$21 - $22 per hour
...Accounts Payable Specialist Location: West Chester, Ohio Pay Rate: $21.00–$22.00 per hour Job Type: Contract-to-Hire Schedule: First Shift LHH Recruitment Solutions is partnering with a growing organization in the West Chester area to hire an Accounts Payable Specialist...SuggestedHourly payPermanent employmentContract workTemporary workLocal areaDay shift- ...McCluskey Chevrolet Buick GMC is looking for an Accounts Payable Clerk to efficiently manage invoices and payments within a dynamic automotive dealership. Responsibilities include processing high volumes of invoices, ensuring accuracy and timely payments, and maintaining...Suggested
- ...Overview Element has an opportunity for a temporary Accounts Payable (AP) Specialist . In this role you will be responsible for accounts payable duties, supporting multiple labs and / or locations. This position plays a crucial role in the daily upkeep of accounts payable...Contract workTemporary workRemote workNight shift
$22 - $25 per hour
...As an Accounts Payable Specialist, you will play a crucial role in managing the company's financial transactions related to accounts payable. You will ensure that all invoices are processed accurately and on time, maintain vendor records, and support the month-end closing...Local area- ...Growing! We are experiencing tremendous growth at Soccer Village and adding to our finance team! We are seeking an experienced Accounts Payable Specialist who is self-driven and proactive to join our team. As a key member of the accounting department, the AP Specialist...Full timeWork at office
- ...Other duties include tracking and maintenance of vendor records, information and supporting branch operations in connection with accounting duties. ESSENTIAL DUTIES Match packing slips to invoices. Print out freight bills and code with purchase order numbers if possible...Contract workLocal areaWork visa
- ...our passion, creativity, and innovation, “We capture what moves.” We have an immediate full‑time opportunity for an experienced Accounts Payable Specialist to join our team at our Development Center in Lebanon, Ohio. The Accounts Payable Specialist will be responsible...Weekly payFull timeImmediate start
$24 - $28 per hour
...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced accounting team. This role is responsible for processing a large volume of invoices, ensuring timely and accurate payments, maintaining vendor relationships...Hourly payWeekly payTemporary work$24 - $28 per hour
...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced accounting team. This role is responsible for processing a large volume of invoices, ensuring timely and accurate payments, maintaining vendor relationships,...Hourly payWeekly payTemporary workLocal area$22 - $26 per hour
...Overview Champion Window - Accounts Payable Specialist As an Accounts Payable Specialist, you will record incoming invoices after reviewing to ensure accurate account codes, prices, purchase orders, receipts, departmental approval and other necessary documentation...Work at officeImmediate startFlexible hoursNight shift$24 - $28 per hour
...Our client is seeking a detail-oriented Accounts Payable Specialist to support a centralized accounting team. This position is responsible for managing invoice processing, resolving payment-related issues, maintaining accurate financial records, and partnering with internal...Temporary workWork at office$22 - $25 per hour
...Accounts Payable Specialist reporting to the Accounts Payable Manager. The purpose of this position is to process vendor invoices, credits, and payments in a timely manner while maintaining accurate records and control reports. Accounts Payable Specialist Responsibilities...Hourly payFull timeWork experience placementWork at officeMonday to FridayFlexible hours- ...Accounts Payable Specialist This position is responsible for the day-to-day processing of vendor invoices and related payments, ensuring accuracy, completeness, and adherence to company policies and procedures. The role also includes performing monthly reconciliations...Work at office
- ...We are seeking a detail-oriented and organized professional to join our team as an Accounts Receivable & Title Clerk. This dual-role position is responsible for managing incoming payments and maintaining accurate financial records, while also handling vehicle title...Full timeWork at office
- ...AQUARIUS is seeking an Accounts Payable Specialist to manage invoices, code entries, and supplier records in a fast-paced environment in Blue Ash, OH. You will handle supplier communications, reconcile statements, and support the accounting team with various duties as...
- ...Accounts Receivable Specialist Job Locations US-OH-Blue Ash ID 2026-19681 Overview Join Element Materials Technology as an Accounts Receivable Specialist and play a key role in supporting our financial operations. In this position, you...Temporary workRemote work
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$15 per hour
...a welcoming environment for both visitors and staff. We are currently seeking a friendly and detail-oriented Receptionist / Accounts Payable Assistant to join our team and support both front desk operations and accounting functions. Position Summary: This dual...Hourly payFull timeWork at officeMonday to Friday- ...Nurtur Holdings is seeking a collaborative and detail-oriented Payroll Specialist to help support operations for our Accounting and Payroll Departments. This role is ideal for someone who loves precision, deadlines, compliance, and is committed to getting it right! Who...Work at officeLocal area
$50k - $60k
Job Details Description Pay Rate: $50,000- $60,000 depending on qualifications and experience Responsibilities Process and submit weekly payrolls in a timely and efficient manner. Review and process daily employee maintenance to ensure accuracy in payroll system. Complete...Shift work- ...Job Description Job Description We are looking for an Accounts Payable Specialist for a Contract position based in Mason, Ohio. This role supports day-to-day payable operations by handling invoice review, payment processing, and vendor account maintenance with accuracy...Contract work
$24 - $28 per hour
...Job Description Job Description Accounts Payable Specialist Our client is seeking a detail-oriented Accounts Payable Specialist to support a centralized accounting team. This position is responsible for managing invoice processing, resolving payment-related issues...Hourly payTemporary workWork at officeLocal area- Carespring Health Care Management in Loveland, OH is seeking a Payroll Specialist to manage weekly and daily payroll processes, benefit maintenance, and report preparation. The role emphasizes accuracy, timely processing, and strong customer service to employees and facilities...
- ...Bookkeeper will be responsible for managing the company's day-to-day accounting functions, ensuring financial records are accurate, current,... ...daily bookkeeping and accounting activities Process accounts payable and accounts receivable transactions Enter and maintain...Full timeWork at officeLocal areaMonday to Friday
- ...quotations, sales orders, purchase orders, invoices and receivables/payables, shipping documentation, receiving tracking of material and... ...AND SKILLS REQUIRED: An associate’s degree related to accounting is beneficial. Two years of experience using QuickBooks Enterprise...Full timeWork at office
- ...service skills. Able to manage confidential information. Excellent communication skills. PREFERRED QUALIFICATIONS CPP Certified. Basic Accounting experience. Workday Configuration / Implementation experience. EDUCATION QUALIFICATIONS Bachelor’s degree or equivalent...Work at officeLocal areaWork from homeFlexible hours
- ...Security Administration for correction of FICA (Federal Insurance Contribution Act) taxes. Reconciliation and Budgeting: Works with Accounting department to reconcile payroll to the General Ledger at the end of each payroll cycle and to resolve any payroll related...Full timeWork experience placementWork at officeLocal area
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