Accounting Clerk
Garber Chevrolet Highland
Would you like to work for an award-winning business that values exceptional customer service, as well as high-employee satisfaction? Do you want to begin a career that utilizes your talent, which will take you as far as you want to go? Then don’t look any further, because you’ve found just that with Garber Automotive Group.Who are we? We are a third-generation family-owned business with over 17 franchised dealer brands in 26 locations across six states and over 2,500 employees. Garber Automotive Group is No. 61 of the 150 largest dealer groups, according to Automotive News, and several of our Garber dealerships have earned the “Top 100 Dealers to Work For” distinction. We strive to create a dynamic work environment, where people enjoy coming to work and building their careers. We recognize that the only unique asset a business has is its people, as only the best people make exceptional customer service happen.Job DescriptionWe are always looking for talented self-starters to add to our team. Currently, we are searching for a detail-oriented, self-motivated individual to fill the role of Accounting Clerk. A qualified candidate will be expected to: Handle daily deposits with accuracy Process all POs and invoices in a timely manner Perform general ledger reconciliation Review expenses and make corrections as needed Confirm all inventory has been paid off Perform monthly end checklist Other tasks as assigned by Office ManagerBenefitsThis isn’t just a job – it’s a career. We take pride in promoting from within and building a strong foundation for future growth as one of the nation’s most respected automotive companies. Our benefits include: Outstanding medical, dental, and vision plans, as well as life insurance 401K with company match Employee discounts on all vehicles and servicesJob Requirements Minimum high school diploma or GED equivalent required Prior experience in accounting preferred but not required Fine attention to detail and excellent organizational skills Proficiency with computers and Microsoft Office Suite Strong written and communication skills Self-motivated, goal-oriented, and enthusiastic presence in a team environment Professional appearance and work ethicIf this sounds like an opportunity for you, click Apply now to fill out our user-friendly online job application!
$16.11 - $17.33 per hour
...Overview of Accounts Payable & Accounting Clerk The Accounting and Budget Services department at Purdue UniversityNorthwest is seeking an Accounts Payable & Accounting Clerk whowill be responsible for auditing and processing invoices andreimbursements for payment. This...SuggestedTemporary workRemote workMonday to Friday- Purdue University Northwest is hiring an Accounts Payable & Accounting Clerk to audit and process invoices and reimbursements. The role travels between Hammond, Westville, and Gabis campuses, with a hybrid schedule (3 days remote, 2 on campus). Responsibilities include...SuggestedRemote work
$17 - $17.25 per hour
Purdue University Northwest is seeking a Bursar Clerk to process window transactions, respond to emails from students and parents, and provide excellent customer service within the Bursar. This role involves gaining broad knowledge of enrollment services and requires a...SuggestedHourly payMonday to FridayFlexible hours- ...growth, giving your company the tools needed to broadcast your message across all regions. Job Description Boldis looking to hire an Account Assistant to join our growing team. The ideal candidate would have good sales, interpersonal and organizational skills. They should...Suggested
- Pyxis Group, LLC is seeking a part-time Bookkeeper & Billing Specialist to own day-to-day bookkeeping, client billing, accounts payable, expense tracking, and financial record maintenance. This remote role is ~20 hours per week with potential to grow into full-time. You...SuggestedRemote jobFull timePart time
$23 - $26 per hour
...Job Title: Bookkeeper Job Description The Bookkeeper will be responsible for invoicing, billing, and providing day-to-day accounting support. This position plays a key role in maintaining smooth operations and ensuring customers receive accurate and timely invoices...Contract workTemporary workCasual workWork at officeEarly shift$23 - $26 per hour
...Bookkeeper The Bookkeeper will be responsible for invoicing, billing, and providing day-to-day accounting support. This position plays a key role in maintaining smooth operations and ensuring customers receive accurate and timely invoices. Responsibilities Process...Contract workTemporary workCasual workWork at officeFlexible hoursEarly shift$50k - $60k
🚗 Finance Assistant - Join Our Award-Winning Team! Phillips Chevrolet is hiring Finance Assistants for both our Frankfort and Lansing locations! Are you organized, detail-oriented, and great with people? Do you enjoy helping customers and working as part of a winning...Full timeImmediate start$50k - $60k
Phillips Chevrolet is seeking a Finance Assistant to join our award-winning team at our Lansing and Frankfort locations. Offering a $50,000-$60,000 annual salary based on experience, a 40-hour work week, and negotiable Saturdays, you’ll support customers with financing ...- Phillips Chevrolet of Lansing is seeking a Finance Assistant to join our award-winning team at our Lansing and Frankfort locations. You’ll help customers with financing options, complete paperwork, and ensure accurate documentation to support the sales process. The role...
- Phillips Chevrolet is seeking a Finance Assistant for our Lansing location. The role emphasizes organization, customer service, and collaboration with an award-winning team to support financing processes and daily operations. A strong candidate is detail-oriented, communicates...
- ...Job Description Job Description Great news! Schillings is currently seeking a bright and energetic Accounts Payable Specialist for our Saint John, IN, location. We offer competitive pay, a comprehensive benefits package, and opportunities for advancement. This is...Full timeWork at officeLocal areaMonday to Friday
$50k - $60k
Phillips Chevrolet is hiring Finance Assistants for our Frankfort and Lansing locations. If you are organized, detail-oriented, and great with people, we want to hear from you! This role offers a 40-hour work week, a competitive salary of $50,000-$60,000 based on experience...- Phillips Chevrolet is seeking a Finance Assistant to join our award-winning team at our Frankfort and Lansing locations. The role emphasizes organization, customer service, and teamwork in a fast-paced automotive environment. You will support customers through the financing...
- Billing Specialist Position Summary The Billing Specialist is responsible for ensuring that all client profiles and customer profiles are accurately and efficiently entered through the appropriate software system as delegated by the Lead Billing Specialist or...
- ...demonstrate a high level of professionalism. Key Responsibilities Collaborate with the customer, finance, and sales, to maintain customer accounts. Compile and process information such as shipping rates, accessorials, discounts, and any other charges. Ensure accurate billing...Work at office
- .... Obtain referrals and pre‑authorizations as required. Answer all patient or insurance telephone inquiries pertaining to assigned accounts. Provide administrative support to mental health professionals, including preparing and processing forms, documents, and reports....Flexible hours
- CLA (CliftonLarsonAllen) is seeking a Central Billing Coordinator to champion client billing and practice management for all services. You will collaborate with CRLs and engagement teams to ensure accurate billing, monitor AR and WIP, and maintain billing schedules. This...
- Schillings in Saint John, IN is seeking a bright Accounts Payable Specialist for a full-time, Monday-Friday role with no nights or Sundays. You will review invoices, code expenses, and work with the Purchasing Department to resolve discrepancies while maintaining accurate...Full timeMonday to Friday
- ...Description Strong organizational skills and attention to detail About The Role: We are seeking a persistent, detail-oriented Accounts Receivable Assistant to support the financial health of our programs. Reporting directly to the AR Manager, you will be the "...Local area
- ...Bionic Prosthetics and Orthotics is seeking an Accounts Receivable Specialist specializing in older and outstanding insurance claims. This position is responsible for researching, tracking, and resolving aged insurance accounts to maximize reimbursement. The role focuses...Full time
- Job Description Job Description OBJECTIVE The Billing Specialist will utilize their knowledge of revenue cycle management, commercial and Illinois Medicaid billing requirements, and medical billing systems to support the company's medical billing and revenue operations...Full timeWork at office
- ...as with leadership in order to process and monitor invoices, as well as resolving billing discrepancies and issues. This role is accountable for all duties related to timely and accurate client billing efforts within the firm. As a Central Billing Coordinator, you will...Work at office
- CLA is a top 10 national professional services firm and is hiring a Central Billing Coordinator to manage client invoicing and practice management across services. You will collaborate with CRLs, analyze billing trends, ensure accuracy, and prepare reports while maintaining...
$28 - $30 per hour
...Job Description Job Description Job Title: Staff Accountant / Accounting Specialist Industry: Manufacturing / Industrial Services Location (City, State): Chicago, IL Compensation: $28 - $30 / hour Benefits: This position is eligible for medical, dental...Full timeLocal areaMonday to Friday- ...analytical skills and attention to detail, ensuring effective customer relationships. Responsibilities include managing customer accounts, issuing invoices, and resolving disputes. Candidates with experience in transportation or logistics are preferred. The company offers...
- ...they impact the general ledgerTrack deadlines and ensure complianceEducations/Required Skills:5+ years in bookkeeping or staff accounting, preferably within the construction, retail, or building materials industryAdvanced proficiency in Microsoft Excel and QuickBooks...Temporary workWork at officeLocal area
$18 - $21 per hour
Wee Care Liberty Post is currently seeking a Medical Billing Associate in Dyer, IN and surrounding areas. About Liberty POST and Wee Care: Since our start in 1994, Wee Care has quickly grown to be one of the largest pediatric intervention service providers in northwest...Full timeLocal area- Elevation Individual and Family Therapy, PLLC in Illinois is seeking a Billing Specialist to support revenue operations. You will handle communications with pay sources, verify benefits, and assist with Medicaid and managed care billing processes to improve accuracy and...
- A family-oriented business in Saint John, IN seeks a meticulous Bookkeeper & Office Manager. The candidate will verify financial data and manage office operations while interacting with staff and vendors. Qualifications include 5+ years in bookkeeping, advanced Excel and...Work at office
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