ACCOUNTS PAYABLE AND RECEIVABLE CLERK

Location: Glen Ellyn, IL Position Type: Part-Time (20-25hrs) Job Summary: Haggerty Auto Group is seeking a detail‑oriented professional to handle daily financial transactions, including processing invoices, reconciling payments, and managing billing. The ideal candidate assumes responsibility for all aspects of accounts payable and accounts receivable. Responsibilities also include supporting the switchboard and cashier, and performing general clerical duties. Pay: $19-22/hour Responsibilities Review, code, and enter invoices; obtain proper approvals and ensure accuracy and completeness for 2 dealerships Prepare and process vendor payments; reconcile vendor statements and resolve discrepancies Maintain accurate records of all accounts payable transactions Handle invoice copy requests and respond to vendor inquiries Process and apply accounts receivable payments; mail account statements Provide backup support for the switchboard and cashier; perform clerical and administrative tasks as needed Support other duties as assigned by management Assist with month‑end close activities Posting internal parts and service invoices Dealer reserves All UPS bills Requirements High School Diploma or equivalent required Prior experience in accounts payable or related field preferred Strong attention to detail and accuracy Excellent organizational and time management skills Proficient in Microsoft Office, specifically Excel 10‑key proficiency Ability to work independently and in a team environment!! Effective communication and interpersonal skills Equal Opportunity Employer: 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. #J-18808-Ljbffr