ACCOUNTING CLERK
Sames Motor Company Inc
Job Description
Job Description
Description:
Our Commitment To You:
In addition to competitive pay, we offer our team members:
- Health insurance
- 401(k) plan
- Paid vacation
- Paid Holidays
- Employee Vehicle Purchase Program
Responsibilities (include but are not limited to):
Summary: Efficiently perform the needed services by utilizing knowledge of accounting procedures and record keeping.
- Processes and ensures all fiscal forms are accurate, complete and are accompanied with appropriate required attachments
- Post daily work (data entry)
- Performs general office and clerical responsibilities
- Maintains confidential files and records
- Performance of extensive numerical calculations to a written record with a high degree of accuracy.
- Promote and maintain good working relationships within the accounting office and all other dealership departments
- Create/develop reports
Existing positions may include:
ACCOUNTS PAYABLE CLERK - The basic function of Accounts Payable is to post accounts payable balance invoices to statements, obtain managers approvals for all invoices, create and prepare those checks in accordance with company procedures and the dictate of the Office Manager
ACCOUNTS RECEIVABLE CLERK - The basic function of Accounts Receivable is to post accounts receivable, check and payments, balance to statements, mail statements on a timely basis and collect from vendors in accordance with company procedures and the dictate of the Office Manager.
BILLING CLERK - The basic function of the Billing Clerk is to assure all deals are processed properly and all contracts are sent to their corresponding financial institution in a timely manner.
INVENTORY CLERK - The basic function of the Inventory Clerk is to ensure all inventory is accurately maintained; enter all VMS information; post to general ledger all vehicles purchase; and process outgoing and incoming dealer transfers.
TITLE CLERK - The basic function of the New and Used Car Title Clerk is to facilitate, prepare, and submit accurately and in a timely manner, the title work, contracts, and all associated documentation regarding the sale, either retail or wholesale, or trade of pre-owned vehicles of the dealership.
Requirements:Our Ideal Candidate Will Possess:
- Computer skills; familiarity with CDK automotive computer system a plus.
- Knowledge of automobile dealership office operations a plus.
- Basic accounting knowledge.
- Attention to detail, strong organizational ability
- Outstanding communication skills in both verbal and written
- Ability to identify, comprehend and act on changing customer and employee requirements.
- Possess good personnel relations abilities, polite and courteous manner, cooperative attitude, team oriented.
- High School Diploma or equivalent.
- ...financial transactions, including receipts, invoices, payments, and other relevant data. Data Entry: Input financial data into accounting software or spreadsheets, ensuring accuracy and completeness Invoice Processing: Process invoices, verify amounts, and ensure timely...SuggestedFull timeImmediate start
- We are seeking an Operational Accounting Associate to join our Finance Operations team in San Juan, Puerto Rico. In this role, you will play a critical part in maintaining the accuracy, integrity, and efficiency of our accounting processes. From supporting Accounts Payable...SuggestedPermanent employmentInternshipWork at office
- On-site - San Juan 1-3 Yrs Exp Bachelor Full-time Job Description Manage accounts payable and receivable. Prepare financial statements and reports. Monitor and reconcile bank statements. Assist with tax preparation and compliance. Maintain accurate financial records...SuggestedFull time
- ...Mar Yacht Club, the company focuses on convenience, value, and customer satisfaction. Role Description This full-time, on-site Accounting Clerk role is based in San Juan, Puerto Rico. The Accounting Clerk will support daily financial operations, including recording...SuggestedFull timeWork at office
- Accounting Clerk (Part Time) Our Company N2IA Technologies is a consulting company specializing in acquisition/contracting support, cost/FinOps, and technology optimization for federal clients. We deliver tailored strategies, robust software solutions, and streamlined...SuggestedContract workPart timeFlexible hours
- ...Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers,...Full timeWork experience placement
- ...have a passion for numbers, we'd love to hear from you! What You'll Do: Maintain and update financial records, including accounts payable/receivable, payroll, and general ledger entries Accurately record all financial transactions in a timely manner Assist...Part time
- ...Job Summary Join our dynamic team as an Accounts Payable/Receivable / Payroll Specialist, where you'll play a vital role in managing the company's financial transactions with precision and efficiency. If you thrive in a fast‑paced environment and are passionate about...Work at office
- ...Responsibilities Maintain and update employee data; includes 201 filings and encoding. Provide administrative support and assistant in the Accounting department. Job Specifications Degree in Office Administration, Accounting, Human Resource, or related field. Preferably fresh...Full timeWork at officeImmediate startOverseas
- ...copies and CSD Work Order Forms Filing of Paid Invoices Post checking of Invoices & DRs Distributing Invoice received copies to Account Assistants Preparing Statement of Account & Collection Letters to customers Preparing Accounts Receivable Reports Issuing Official...Full time
- ...Employee Recognition and Rewards Equity Incentive Plan, Commission, Holiday Gifts, Quarterly Gifts Government Mandated Benefits The Accounting Staff is responsible for assisting in the day‑to‑day accounting operations of the company. This includes maintaining financial...Full time
- ...financial transactions and maintaining accurate records. Prepare financial statements and reports for management review. Support accounts payable and receivable processes. Reconcile bank statements and resolve discrepancies. Ensure compliance with accounting...Full timeWork at office
- ...maintain accurate financial records and reports. Assist in the preparation of budgets and forecasts. Process invoices and manage accounts payable and receivable. Ensure compliance with accounting principles and regulations. Support the senior accounting staff in...Full timeWork at office
- Energetix Power Technologies Corp. is seeking a detail-oriented individual for an on-site position in San Juan. The primary role involves managing billing processes, ensuring timely collections, and preparing accurate invoices. A Bachelor's degree in Finance or related ...Work at office
$72k - $85k
...legal billing experience in a law firm or professional services environment. Candidates should have a solid understanding of general accounting principles related to billing, invoice adjustments, appeals, and accounts receivable processes, as well as experience...Work at officeLocal areaRemote workWork from homeFlexible hours- On-site - San Juan No Exp Required Bachelor Full-time Job Description Manage and oversee the accounts receivable process to ensure timely collections. Prepare and maintain financial statements related to accounts receivable. Perform regular reconciliations of accounts...Full time
- A reputable financial services firm is seeking a detail-oriented accounts receivable specialist in San Juan. You will manage the accounts receivable process and prepare related financial statements. This role requires a Bachelor's degree in Finance or Accounting and 0-...
$42k
...Office; familiarity with electronic timekeeping systems and payroll/financial software preferred Strong accuracy, data entry, basic accounting, and mathematical computation skills Ability to organize work, meet deadlines, and maintain confidentiality Qualified...Full timeWork at officeShift workWeekend workAfternoon shift$15 - $20 per hour
...organized, and running smoothly Reach out to referrals and leads to schedule initial appointments Call existing clients to schedule account reviews and follow-up meetings Confirm appointments and ensure clients know the time, location, and what to bring Follow up...Hourly payWork at officeWork from homeFlexible hoursDay shift- San Diego Mactan Inc. is looking for someone to manage Billing and Collection at their San Juan office. This role requires preparation of various financial reports and management of tenant records. Ideal candidates should have a Bachelor's degree and experience in billing...Full timeWork at office
- ...Finance Director in managing various functions of the Finance Department to include but not limited to the following functions: Accounting, External Auditing, Financial Reporting, Preparing the Annual Comprehensive Financial Report (ACFR) and staff management. The Assistant...
- On-site - San Juan 5-10 Yrs Exp Bachelor Full-time Job Description Maintain financial records and oversee accounts payable/receivable processes. Prepare monthly financial statements and reports for management review. Reconcile bank statements and ensure accuracy in...Full time
$50.49k
...Finance Assistant will also provide support in other administrative and clerical capacities as needed, including other budget and accounting activities. This position may also provide support as the Cashier for the café, handling food orders, cash and operating the...Full timeContract workWork at officeRemote work1 day per week- Job Description We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's outgoing payments and ensure that all invoices are processed, approved, and paid accurately and on time. The ideal candidate will have strong attention to...Work at office
- A financial services company based in San Juan, Puerto Rico, seeks a motivated individual to process invoices and prepare checks. The ideal candidate has an associate's degree and experience in bookkeeping. Strong typing and communication skills are essential, along with...
- We are seeking an organized, analytical, and detail-oriented professional to fill the position of Accounts Payable Specialist. The selected individual will be responsible for managing accounts payable processes, ensuring the timely processing of invoices, the accuracy...Work at office
$40k - $45k
...Accounts Payable Specialist Who We Are: TransPerfect is the world's largest provider of language services and technology solutions for global business. From offices in over 100 cities on six continents, TransPerfect offers a full range of services in 170+ languages...Full timeInternshipWork at officeLocal areaImmediate startWorldwide- BERT OGDEN EDINBURG ACCOUNTS PAYABLE CLERKFULL-TIME5001 S 169C, Edinburg, TX 78539ROLE:Complies, maintains, and verifies various schedules are reconciled and current related to the sale of various aftermarket products sold on new and used vehicles.RESPONSIBILITIES:· Prepare...Immediate start
- Accounts Payable ClerkPerforms accounts payable work. Work involves processing of County invoices and payment in a timely manner. Communicate with County departments regarding purchase orders, invoices and payments. Answer inquiries from departments regarding account balances...
$18.5 per hour
Preparar, procesar y validar la nómina, incluyendo salarios, horas extras, comisiones, bonificaciones, deducciones, liquidaciones y reembolsos, conforme a las fechas establecidas. Administrar las licencias, los balances de vacaciones y enfermedad, las aportaciones a planes...Work at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ACCOUNTING CLERK. Be the first to apply!



