Accounts Payable Associate

Description Overview The Accounts Payable Clerk is responsible for processing vendor invoices, reconciling statements, and maintaining accurate records of dealership expenses. This role ensures all payments are completed efficiently and supports strong vendor relationships. A successful candidate will be detail-oriented and thrive in a fast-paced automotive accounting environment. Responsibilities Process vendor invoices and match purchase orders Verify invoice accuracy and resolve discrepancies Prepare and execute check runs and ACH payments Maintain vendor records and respond to inquiries promptly Reconcile vendor statements and assist with month-end closing Support dealership departments with payment-related questions Assist with month-end closing and accounting support tasks Communicate professionally with vendors and internal staff Follow company policies and maintain confidentiality Requirements Qualifications Previous accounts payable or accounting experience preferred Automotive dealership experience is a plus Strong attention to detail and organizational skills Ability to multitask and meet deadlines Proficiency with accounting software and Microsoft Office Positive attitude and strong work ethic Benefits Paid time off (PTO) for vacation, personal, and sick days. Matching contribution to your 401K retirement savings plan. Employee discount on vehicle purchases, servicing, and parts. Medical, dental, and vision insurance coverage for you and your eligible dependents. Life insurance. Certified DailyPay partner. Employee assistance program. #J-18808-Ljbffr