Accounts Payable/Receivable Clerk
Werner Auto Team
Automotive Dealership Experience Required Without Exception Position: Accounts Payable Specialist Experience: Experience Required Job Type: Full-time Earnings: Based upon Experience This is not a remote position. Drug-free workplace Background Check, Motor Vehicle Report Review & Drug Test Required Automotive Accounts Payable Specialist Duties and Responsibilities may include several of the following: Receiving, reviewing, and verifying invoices for accuracy and completeness; ensuring compliance with company policies and procedures. Processing payments through various methods, including electronic payments, ACH, and checks. Maintaining and updating vendor records; addressing and resolving any issues or discrepancies promptly. Reconciling accounts payable transactions and vendor statements; investigating and resolving discrepancies. Reviewing and processing employee expense reports; ensuring adherence to company policies. Maintaining accurate records and documentation for all accounts payable transactions; ensuring proper filing and retrieval of documents. Flexibility to adapt to various tasks and duties as assigned by supervisors to support operational needs. Automotive Accounts Payable Specialist Requirements and Qualifications: At least 2 years of experience in Automotive Dealership Accounts Payable or a similar role, with a strong understanding of processes and procedures within the automotive, logistical, or manufacturing industry. Associate or bachelor's degree in accounting or a related field is a plus, but not required. CDK experience preferred Proven experience with accounting software. Proficiency in accounting software and Microsoft Office Suite, particularly Excel, Word, and Outlook. Effective communication and interpersonal skills. Must hold a current, valid driver's license and maintain a clean driving record. Ability to pass drug screening and criminal background check. Understand deadlines and be able to apply the appropriate sense of urgency to all tasks Ability to read and comprehend instructions and information Ability to meet company's production and quality standards Strong attention to detail Works well in a team environment Able to work with a diverse group of people Excellent interpersonal, verbal and written communication skills Knowledge in MS Office Applications (Word, Excel, Outlook) Must be a motivated, self-starter Solid time-management skills Self-starter Provide exceptional customer service to both internal and external customers Effectively communicate and collaborate with fellow employees Ability to multi-task Full-time benefits offered: Health insurance Dental insurance Vision insurance Employer Paid Life Insurance Supplement Voluntary Benefits including Life, Disability, Hospital, Accident & Critical Illness 401(k) Retirement Plan with Employer Match Employee Assistance Program On Demand Pay Advances Employee discounts Paid Time Off (PTO) 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
- ...Accounts Payable Specialist Automotive dealership experience required without exception. Position: Accounts Payable Specialist... ...responsibilities may include several of the following: Receiving, reviewing, and verifying invoices for accuracy and completeness...SuggestedFull timeLocal areaRelocation package
$52k
...Accounts Payable / Accounts Receivable Specialist Posted 23-Jul-2026 (EST) New Port Richey, FL, USA per hour Pay is commensurate with experience. Hourly Full Time U.S. Water offers a comprehensive benefits package including medical, dental, vision, life insurance, short...SuggestedHourly payFull timeTemporary work$18 - $19 per hour
...Accounts Payable Clerk Natiowide company seeking experienced accounts payable clerk in Tallahassee. The right candidate with proven history of accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for career minded...Suggested- ...Accounts Payable Clerk Detail-Oriented? Purpose-Driven? Join First Commerce Credit Union as an Accounts Payable Clerk! At First Commerce Credit Union, we're more than a financial institution - we're a movement to Empower Generations and Transform Communities. We...Suggested
$18 - $19 per hour
Natiowide company seeking experienced accounts payable clerk in Tallahassee. The right candidate with proven history of; accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for career minded individuals with a desire...SuggestedHourly payPermanent employmentTemporary workWork experience placementShift work- ...Accounting Professional Opportunity Growing company looking for experienced accounting professionals. This career is for... ...Excel. The right candidate with proven history of accounts payable, accounts receivable, reconciliations, month end, general ledger, invoice management...
- Responsibilities Auditing and processing invoices within required agency systems to ensure compliance Record and reconcil contract payments to the correct ledgers Monitoring and distributing of reports Printing voucher schedules, matching to corresponding backup, verifying...Contract workWork at office
- ...Monday - Friday, 8:00 a.m. - 5:00 p.m. About the role: We are seeking an Accounting Clerk I to support the Accounting Services team with patient account billing, collections, and accounts payable activities. This role focuses on ensuring accurate member billing, processing...Work at officeMonday to Friday
- ...invoices accurately and on time Receipt payments and funding Reconcile General Ledger and Schedules Post all new and used deals to accounting accurately Log all commissions and gross into corresponding logs Process lien payoff policies, procedures, and regulations...Full timeWork at officeRelocation packageMonday to FridayShift workNight shift
- ...The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management inaccordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements High school graduate or...Work at office
- Life Care Centers of America is seeking an Accounting Clerk (Accounts Receivable) to manage billing, payments, and data in a post-acute care setting. The role emphasizes accuracy in Medicare/Private insurance billing and timely cash receipts. Requirements include a high...
- ...Location: Tallahassee, FL Department: Accounting Services F/T or P/T status: Full-Time Schedule... ...the role: We are seeking an Accounting Clerk II to support Capital Health Plan's... ...Accounting Services team by processing accounts payable transactions, maintaining accurate...Full timeWork at officeMonday to Friday
- ...Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
- ...CWR is seeking an Accounts Payable Assistant for the corporate office in Tallahassee. This position is responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Essential Job Duties and...Work at office
- LiveTrends Design Group, LLC in Apopka, FL is hiring an Accounting Analyst to manage day-to-day Accounts Receivable and Accounts Payable. You will ensure cash flow, keep vendors paid, and maintain data accuracy while enhancing processes in SAP Business One. The ideal candidate...
- ...Artisan Design Group (ADG), a Lowe’s company, is seeking an Accounts Receivable Clerk to manage invoices, statements, and billing accuracy for Just Floors customers. The role emphasizes detail-oriented processing and timely invoicing across orders and installations. Ideal...Work at office
- ...CWR Contracting, Inc. is seeking an Accounts Payable Assistant at their corporate office in Tallahassee, Florida. The role involves managing accounts payable transactions, including verifying invoices, processing payments, and maintaining accurate financial records. The...Work at office
- ...Description GENERAL SUMMARY The Accounts Payable Specialist reports to the Practice Controller and completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Requirements ESSENTIAL JOB FUNCTION/COMPETENCIES Responsibilities...Work at officeImmediate start
- ...Accounts Payable Specialist Responsibilities and Duties (Part-time) Reports To: Accounts Payable Manager Job Summary Accounts payablespecialists perform crucial dutiesthat ensure vendors get paid for services and products rendered. They review and process invoices, audit...Part timeLocal area
- ...for an accommodation or an alternative application process. ACCOUNTS PAYABLE SPECIALIST LAUDERHILL, FL, US JOB DESCRIPTION Accounts Payable... ...limited to, assisting with processing accounts payable and receivable transactions, working closely with providers and vendors to...Work at officeLocal area
- ...known for its collaborative culture, excellent benefits, and long-term career opportunities. We are seeking a detail‑oriented Accounts Payable Coordinator to play a key role in the firm’s accounting team. This is an excellent opportunity for an experienced AP professional...Temporary work
- ...Job Description Job Description We are seeking an Accounting Assistant to become an integral part of our team! You will assist with filing, organize accounts payable, and prepare invoices. Responsibilities: Collect and reconcile daily receipts Review Invoices...Work at officeLocal area
- Gallagher seeks a detail-oriented, bilingual Accounts Payable Assistant to support the LATAM finance team in Miami, FL on a hybrid schedule. The role involves payment process reviews, compliance, and strengthening internal controls across LATAM countries. Requirements...Permanent employmentTemporary work
- ...explore our opportunities and grow your career with us. The Accounts Payable Specialist role involves providing financial, administrative... ...vendor payments per vendor terms Ensure prompt pay discounts are received when applicable Resolve Goods receipt not invoiced (GRNI)...Temporary workWork at officeLocal areaFlexible hours
- ...Accounts Payable Specialist – Tallahassee, FL Vaco has an immediate need for an Accounts Payable Specialist in Tallahassee, Florida. This is a contract position that is fully onsite. Process weekly invoices; about 20-30/weekly Code and enter payables, process check runs...Contract workWork at officeLocal areaImmediate start
- ...FL-Havana-NWFWMD-Administrative Services-Accounts Payable Clerk - Estimated 2 month assignment FL-Havana-NWFWMD-Administrative Services-Accounts... ...purchase order files, ** Matching incoming invoices as received; ** Monthly reconciliation of bank accounts; prepare and...Contract workTemporary workWork at officeRemote work
- ...seeking a detail-oriented and dependable Accounting Assistant to provide direct support to... ...accounting specialist Assist with accounts payable, including invoice review, coding, data... ...timesheets ·Assist with accounts receivable, including monitoring aging reports and...
- ...Farm Fresh Foods is seeking a detail-oriented and motivated Accounting Assistant II to join our Accounting team in Belle Glade,... ..., or a related field, preferred Experience with accounts payable, accounts receivable, administrative support, data entry, preferably using DAX...Work at officeFlexible hours
- ...ACCOUNTING ASSISTANT Full Time, 20-29 hours per week | Doral, FL, US Accounting Assistant KASIM International Corporation is... ...ensuring accurate financial records and assisting with accounts payable, accounts receivable, and bank reconciliations. Responsibilities Process...Full time
$60k
...and create a report with related information at year end. Essential Functions Serves as the main contact for owners regarding accounts payable and tax items. Prepares annual documentation for tax items such as 1099’s, property taxes, and tangible taxes. Reviews all...Full time
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