Accounts Payable Clerk

At D-Patrick Auto Group, we pride ourselves on building a fast-paced, supportive, and growth-oriented environment. We are looking for a detail-oriented Accounts Payable Specialist to support our multi-site dealership accounting team and keep our financial engine running smoothly. What You’ll Do Process & File On-Demand Checks: Manage timely vendor payments and ensure accuracy across multi-site dealership transactions. Handle Dealership Trades & Car Deals: Process specialized automotive accounting documentation, purchase orders, and trade records. Vendor & Clerical Support: Serve as a reliable backup for A/P vendor clerks and maintain pristine digital and physical financial records. Team Collaboration: Work alongside management and team members to ensure smooth day-to-day dealership accounting operations. What We’re Looking For Education & Experience: Associate’s Degree in Accounting preferred (or High School Diploma/GED with 3+ years of directly related accounting experience). Technical & Math Skills: Solid understanding of basic accounting principles, data entry accuracy, and comfort operating standard office equipment. Core Qualities: Self-starter capable of working with minimal supervision, strong interpersonal and organizational skills, ethical, dependable, and a true team player. Flexibility: Willingness to work occasional weekends or overtime as operational demands require. Requirements & Physical Demands Driver’s License: Must hold a valid Driver’s License with a safe driving record. Background Verification: Requires passing a standard pre-employment credit check. Work Setup & Physical Requirements: In-person role in a dynamic, high-traffic environment. Ability to sit for extended periods, climb stairs, and occasionally lift up to 10 lbs. #J-18808-Ljbffr