Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Payables & Vendors Specialist

indiGO Auto Group

Payables & Vendor Relations Specialist

indiGO Auto Group is a globally recognized and award-winning company with an unparalleled dedication to outstanding customer care and operational excellence. indiGO Auto Group is an industry thought leader representing 30 timelessly modern franchised dealerships in eight US markets.

indiGO represents the very best in automotive brands: Aston Martin, Audi, Bentley, BMW, Ferrari, Genesis, Hyundai, Jaguar, Lamborghini, Land Rover, McLaren, Mercedes-Benz, Porsche, Rolls-Royce, Rimac, and Volkswagen. We are always looking for bright, motivated, and energetic professionals to add to our world-class team. Each of our dealerships work as a team, and our team strives to be the best for our customers. indiGO is proud to represent the best in luxury automotive brands as well as the best people come and join us today!

What we are looking for:

indiGO Auto Group is seeking a full-time Payables & Vendor Relations Specialist to join our team. This is a great opportunity to work for a dynamic and inclusive environment where employees feel empowered to learn, collaborate, and contribute to our collective success.

We prioritize internal growth, fostering talent from within to develop future leaders. We seek individuals who are passionate about their careers, committed to excellence, and eager to grow with us. If you aspire to gain firsthand industry experience and contribute to a dynamic team, this is the opportunity for you.

Here is what an ordinary day of work may look like:

  • Responsible for all aspects accounts payable processing, weekly check processing, employee expense reimbursements, and related file maintenance
  • Understand accounting processes and meet all accounting deadlines
  • Enter, verify, and process vendor invoices and employee reimbursements, ensuring proper authorization, pricing accuracy, and sales tax compliance.
  • Run weekly check batches and maintain vendor records while identifying opportunities for better pricing.
  • Reconcile vendor statements, resolve discrepancies, and monitor accounts payable schedules to ensure accuracy and timeliness.
  • Prepare accounts payable estimates for cash flow planning and assist with collections on past-due accounts.
  • Apply customer payments, manage billing cycles, and send out monthly and past-due statements.
  • Work closely with department managers to resolve account issues and maintain clear communication with customers.
  • Process new account applications, verify references, and support managers with account setup and customer onboarding.
  • Ensure compliance with current collection regulations and maintain accurate documentation and organized records.
  • Participate in regular team meetings, contributing ideas and helping improve process across accounting and operations

The opportunity is for you if you have:

  • Accounting or business administration degree, or minimum of 5 years of experience in the automotive industry
  • Excellent math, verbal, and computer skills. These skills may be tested and evaluated.
  • Not just comfortable with technology, but seeks ways to achieve better results through new technologies and processes
  • Ability to communicate well over the phone and in written correspondence.
  • Previous customer service, collection, or accounting experience.

This is what we offer:

  • Opportunity to work in a cohesive and supportive team environment
  • Comprehensive insurance plans - medical, dental, vision, life insurance, health savings account, and flexible savings account
  • 401(k) plus match
  • Unlimited professional training opportunities
  • Paid vacation days, sick days, and holidays
  • Opportunity for advancement in a growing company
  • Brand new, state-of-the-art facilities and equipment

This job description in no way implies that the duties listed here are the only ones the employee may be required to perform. The employee is expected to perform other tasks, duties, and training as dictated by their supervisors.

indiGO Auto Group is an equal opportunity employer, free from discrimination and harassment of any type 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. This policy applies to all terms and conditions of employment, including but not limited to recruiting, hiring, advancement, termination, layoff, transfer, leaves of absence, compensation, and training.

indiGO Auto Group
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Payables & Vendors Specialist in Riverside, CA vacancy
  •  ...Payables & Vendor Relations Specialist indiGO Auto Group is a globally recognized and award-winning company with an unparalleled dedication to outstanding customer care and operational excellence. indiGO Auto Group is an industry thought leader representing 30 timelessly... 
    Suggested
    Full time
    Local area
    Flexible hours

    indiGO Auto Group

    Riverside, CA
    6 days ago
  •  ...Preferred Hospitality, Inc. (PHI) is looking for an Accounts Payable specialist to join our accounting team. The Accounts Payable Specialist...  ...transactions, ensuring accurate and timely payments to vendors, and maintaining strong relationships with our suppliers. This... 
    Suggested
    Full time
    Contract work
    Temporary work

    Preferred Hospitality Inc

    Riverside, CA
    2 days ago
  • $22 per hour

     ...Accounts Payable Specialist Location: Riverside, California Reports To: Accounting Manager Classification: Nonexempt Pay: Up to...  ...report and resolve any uncleared items. Collaborate with vendors and other departments to resolve issues and streamline existing... 
    Suggested
    Interim role
    Work at office

    Luxfer Gas Cylinders

    Riverside, CA
    4 days ago
  • $24 - $27 per hour

     ...Accounts Payable Specialist (Contract-to-Hire) Riverside, CA $24-$27/hour Construction Industry | Onsite About the Role We are...  ...purchase orders, and receipts. Handle subcontractor and vendor payments , including lien waivers, progress billings, and retainage... 
    Suggested
    Hourly pay
    Weekly pay
    Full time
    Contract work
    Temporary work
    For subcontractor
    Local area

    LHH US

    Riverside, CA
    6 days ago
  • $23 - $27 per hour

     ...Job Title: Accounts Payable Specialist Location: Fontana Employment Type: Contract-to-Hire Pay Rate: $23-27/hour, based on experience...  ...operations, ensure accurate invoice processing, and maintain strong vendor relationships. The ideal candidate brings strong... 
    Suggested
    Hourly pay
    Weekly pay
    Contract work
    Temporary work
    Local area

    LHH US

    Fontana, CA
    8 days ago
  • $20 - $30 per hour

    Job Opportunity We partner with National & International prime contractors to provide them with qualified talent they can trust. We accomplish this by sourcing & vetting high level career seeking candidates in the industry and match them with our partners current open...
    Hourly pay
    For contractors
    Work experience placement

    JLM Strategic Talent Partners

    Riverside, CA
    2 days ago
  • $19 - $25 per hour

     ...Accounts Payable Clerk USA - Corona, CA About Monster Energy Forget about blending in. That's not our style. We're the risk...  ...collaborate with diverse internal departments, and engage with vendors worldwide. Your role is pivotal in ensuring timely payments and... 
    Hourly pay
    Worldwide
    Overseas

    Monster Energy

    Corona, CA
    24 days ago
  •  ...Retail General Contractor located in Corona seeking an Accounts Payable Assistant experienced in construction accounting. This is a...  ...communication skills Effective communication with subcontractors and vendors Self-starter and able to work independently We are an... 
    Full time
    For contractors
    For subcontractor
    Casual work

    J.M Stitt Construction, Inc.

    Corona, CA
    1 day ago
  • $23 - $27 per hour

     ...Accounts Payable Specialist Job Title: Accounts Payable Specialist Location: Fontana Employment Type: Contract-to-Hire Pay Rate: $2327/hour...  ..., ensure accurate invoice processing, and maintain strong vendor relationships. The ideal candidate brings strong organizational... 
    Hourly pay
    Weekly pay
    Contract work
    Temporary work
    Local area

    LHH

    Fontana, CA
    7 days ago
  • $80k - $90k

     ...are seeking a motivated and detail‑oriented Bilingual Account Payable Specialist to join our dynamic team in Port Reading, NJ....  ...discrepancies by maintaining clear and consistent communication with vendors. Ensure timely distribution of payment remittances to vendors... 
    Full time
    Work at office

    YQN Logistics

    Fontana, CA
    1 day ago
  • $80k - $90k

     ...leading logistics firm is seeking a motivated Bilingual Account Payable Specialist to join their team in Port Reading, NJ. This full-time...  ...accounts payable regulations, and resolving discrepancies with vendors. The ideal candidate will have a Bachelor's degree, 3 years... 
    Full time

    YQN Logistics

    Fontana, CA
    2 days ago
  • $18 - $24 per hour

     ...Accounts Payable Clerk- Temp To Hire Job Category: Finance Operations Requisition Number: ACCOU010580 Posted: June 17, 2025...  ...resolution. Support with other internal departments and global vendors. Accountable for details of their assigned vendor accounts, reconciling... 
    Hourly pay
    Full time
    Temporary work
    Overseas

    Monster Beverage Corp

    Corona, CA
    2 days ago
  • $25 - $30 per hour

     ...-Time, on-site, experienced Accounts Receivable/Collections Specialist to join our team. In this role, you will be responsible for...  ...Maintain tax, insurance, and compliance requirements. Maintain Vendors, resources, and subconrtactors Necessary Experience: A... 
    Hourly pay
    Full time
    Casual work
    Work at office

    SERVPRO of Woodcrest/El Cerrito/Lake Mathews

    Riverside, CA
    9 days ago
  • $22 - $26.5 per hour

     ...empowers our people to make the best decisions for our clients and?organization.??? ? About the Role We're looking for an Accounts Payable [Accounting Associate] to join our growing Hub community and support the core insurance accounting operations that keep our... 
    Local area

    HUB International

    Riverside, CA
    1 day ago
  •  ...Accounts Payable [Accounting Associate] We're looking for an Accounts Payable [Accounting Associate] to join our growing Hub community and support the core insurance accounting operations that keep our business running. When you apply, your application will be considered... 
    Local area

    Squaremouth

    Riverside, CA
    4 days ago
  • $23 - $27 per hour

     ...Job Title: Accounts Receivable Specialist Location: Riverside Employment Type: Contract-to-Hire Pay Rate: $23-27/hour, based on experience Overview: We are seeking an experienced Accounts Receivable Specialist to manage billing, cash applications, and collections... 
    Hourly pay
    Contract work
    Temporary work
    Local area

    LHH US

    Riverside, CA
    8 days ago
  •  ...Description Job description: Position Summary: The Accounts Payable Specialist is responsible for the accurate and timely processing of all...  ...matching between purchase orders, receiving documents, and vendor invoices - Batch, code, and post invoices accurately in SAP... 
    Work at office

    Confidental

    Corona, CA
    a month ago
  •  ...Job Description Job Description Job Summary The Accounts Receivable (AR) Specialist is responsible for billing, cash application, account reconciliation, and collections activities. This role ensures timely and accurate receipt of customer payments and maintains... 

    Confidental

    Corona, CA
    a month ago
  • Job Title: E-Commerce Accounts Receivable Clerk Department: Finance Reports To: Accounting Manager This role requires U.S. work authorization and does not provide visa sponsorship Position Summary The E-Commerce Accounts Receivable Clerk is responsible...
    Bi-weekly pay

    Developlus

    Corona, CA
    1 day ago
  •  ...Medical Billing/Collections Specialist Responsible for the accurate and timely processing of fee-for-service claims and account collections. Qualifications: High school diploma or general education degree required. Knowledge of medical terminology required... 
    Full time
    Local area

    Alan B. Miller Medical Center

    Riverside, CA
    1 day ago
  •  ..., provides amazing benefits, and has a leadership team that "gets it." If so, we'd like to talk to you about stepping into an AR Specialist role. Responsibilities Posting cash receipts Researching and processing chargebacks Qualifications 2+ years of AR experience... 

    LHH

    Riverside, CA
    4 days ago
  • $24 per hour

     ...the Chief Financial Officer and is responsible for the processing of non-profit claims for government grants/contracts. The Claims Specialist assists in the coordination of duties that ensure POLM programs are compliant in both fiscal and contractual policies and... 
    Hourly pay
    Full time
    Temporary work
    Part time

    Path of Life Ministries

    Riverside, CA
    1 day ago
  •  ...Manager of IDN-Wilco. This individual will be working with the accounting, branch, and outside sales staff to ensure that Customer and Vendor expectations are exceeded by providing contributions that support customer retention goals and company/branch growth objectives.... 
    Full time
    Work at office
    Flexible hours

    International Distribution Network

    Riverside, CA
    5 days ago
  • $23 - $25.5 per hour

     ...The ideal candidate will have a strong background in accounts payable, accounts receivable, collections, cash applications, and invoice...  ...as well as the ability to maintain positive relationships with vendors and clients. Key Responsibilities Accounts Receivable... 
    Temporary work
    Work at office
    Local area

    Addison Group

    Norco, CA
    2 days ago
  • $22.72 - $29 per hour

    Job Details Division: [[division_obj]] Location: [[filter4]], [[filter3]], [[filter2]] Other Available Locations: [[mfield1]] Salary: $22.72 - $29.00 per hou r Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North...
    Daily paid

    Nucor Steel Auburn

    Fontana, CA
    2 days ago
  • $25 - $40 per hour

    The duties will include day to day bookkeeping, bank account reconciliations for various small business entities. Assisting in preparing financial statements. Filing various simple tax forms with local agencies. Keeping a client contact regarding open issues. Friendly...
    Full time
    Local area

    TradeJobsWorkforce

    March Air Reserve Base, CA
    3 days ago
  • $70.17k - $87.63k

     ...of City talent. WHAT YOU WILL BE DOING Manage developer deposits, reconciliations, and journal entries. Provide accounts payable support. Coordinate storm water and miscellaneous accounts receivable billing. Administer unclaimed property compliance... 
    Hourly pay
    Full time
    Temporary work
    Part time
    Night shift

    City of Eastvale

    Eastvale, CA
    2 days ago
  • Fisher & Ludlow Div Of Harris Steel Ltd. is seeking a detail-oriented Accounts Receivable professional in Fontana, California. The candidate must have a High School diploma and at least 2 years of experience with ERP systems and Excel. Responsibilities include managing ...

    Fisher & Ludlow Div Of Harris Steel Ltd.

    Fontana, CA
    1 day ago
  • The County of Riverside seeks to fill Accounting Technician II positions for various departments throughout the County. A pool of qualified candidates will be established to fill current and future vacancies, including temporary positions . The Accounting Technician...
    Temporary work
    Work experience placement
    Work at office

    County of Riverside

    Riverside, CA
    3 days ago
  • $27 per hour

    Job Description Job Description We are seeking an experienced bookkeeper to join our team. Position: Bookkeeper $27 per hour. Working 3 days a week, 8 hours per day. Can be flexible with the days and hours. Hours can be increased during busy seasons.   Qualifications...
    Hourly pay
    Flexible hours
    3 days per week

    Garnett & Gold Financial Corp

    Riverside, CA
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Payables & Vendors Specialist. Be the first to apply!