Dealership Accounting Clerk
Ocean Honda Milford
Dealership Accounting Clerk Company Description Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States. We provide the best opportunities for all employees, customers, communities, and each manufacturer we represent. Our continued commitment is to improve our dealerships and services to satisfy our customers’ wants and needs 100 percent of the time and always provide a pleasant, informative, and professional experience. Victory Automotive Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. Job Description The Dealership Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly, and annual basis. They work to ensure a timely transfer of all information that affects accounting and payroll. They handlefinancial records, accounts receivable, accounts payable, payroll taxes, bank reconciliations, etc. and work in our Dealer Management Systems. This person posts vehicle transfers, reconciles and pays off vehicles, as well as reconciling and paying vendors for vehicle related products. This position assists customers and banks with refunds and cancellations. In addition, this person provides administrative support such as answering phones, typing, filing, data entry and record keeping, and other duties as assigned. The ideal candidate has dealership experience with an emphasis on office functions, as well as Reynolds and Reynolds’ experience is a plus. The preferred candidate has a degree in Accounting or Business Administration and at least one year of experience in a position of similar responsibility. They must be detail-oriented and good with numbers and skilled in Microsoft Office applications (Word, Excel, and Outlook). This job description summary outlines core aspects of this position, but additional duties may be required on a routine basis. This job description does not constitute the complete responsibilities for this position. Responsibilities Maintains an orderly accounting system Receives, reconciles, and processes vendor invoices Prepares customer invoices and credit batches Reconciliation of daily cash deposits Prepares accounts payable checks and posts all open items in accounts payable daily Reconciles statement and ledger and ensures payments are consistent with set schedules Maintains petty cash systems Assisting customers and banks with refunds and cancellations Complies with local, state, and federal reporting requirements and tax filings Maintains updated files for accounts receivable and payable Ensures that all accounting transactions comply with financial policies and procedures Provides administrative assistance as needed Attends all staff meetings, training, and educational classes as required Performs other duties as assigned Requirements Dealership and Reynolds and Reynolds experience a plus College degree in Accounting or Business Administration preferred One year of experience in a business office environment with general accounting responsibilities Strong computer and internet skills Able to deal with confidential information appropriately Strong attention to detail and interest in accuracy Experience with business applications and accounting software a plus Communication skills, verbal and written Problem solving and analytical skills Data entry and time management skillsProfessional and dependable Compensation Competitive Pay Based on Experience Medical Benefits Paid Vacation Holidays Professional Workplace Non-Smoking Workplace Drug Free Workplace Opportunity for Advancement Direct Deposit 401(k) with Company Match The above statements are intended to describe the general nature and level of the work being performed by people assigned to this position. This is not an exhaustive list of all duties and responsibilities. We reserve the right to amend and change responsibilities to meet business and organizational needs as necessary. We are an Equal Opportunity Employer and a drug free workplace. #J-18808-Ljbffr
- ...Dealership Accounting ClerkThe Dealership Accounting Clerk ensures the validity and accuracy of accounting functions on a weekly, monthly, and annual basis. They work to ensure a timely transfer of all information that affects accounting and payroll. They handle financial...SuggestedWork at officeLocal area
- ...Job Description Job Description Job Title: Accounting Clerk Department: Accounting Reports to: Chief Financial Officer Location: Milford Office TMS Core Values: Do the Right Thing Embrace and Drive Change Create and Maintain High Morale...SuggestedWork at office
- ...Victory Automotive Group is seeking a Dealership Payroll Clerk to manage payroll processing, timekeeping, and employee records for multiple locations. The role requires attention to detail, confidentiality, and proficiency with business software. Dealership and Reynolds...Suggested
- ...Dealership Payroll Clerk Victory Automotive Group is family owned and operated since 1997 with over 50 locations across the United States... ...status. The Payroll Clerk helps ensure the payroll and accounting functions of the office are taken care of thoroughly, efficiently...SuggestedHourly payWork at office
- ...19, we've been on an unstoppable path of growth, acquiring 17 dealership groups and expanding to over 40 locations across ten states. Our... ...to equal opportunity for all employees and applicants. The Accounts Receivable Specialist is responsible for assisting with all accounts...SuggestedWork experience placement
- ...through establishing and achieving performance goals.In This Role You WillProvide single point of contact for customers in designated accounts receivable portfolio assignment. Review all delinquent accounts and perform customer service related collection activities;...Work at officeLocal areaRemote work
- ...Description Temporary position that will transition from full-time to part-time. Flexible hours. No benefits. The Accounts Payable Clerk is responsible for processing and managing invoices, vendor credits, and payments with a focus on utilizing automation to improve...Full timeContract workTemporary workPart timeFlexible hours
$28 - $31 per hour
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ShopRite - Bookkeeper (Garafalo CT)Salary Range $17.25 - $22.00/hrLocation: Milford, CT (ShopRite of Milford)Job DescriptionTitle: ShopRite - BookkeeperWe are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy. This Purpose guides everything...Hourly payLocal areaImmediate startShift work- ...Accounts Receivable SpecialistThe Accounts Receivable Specialist is responsible for assisting with all accounts receivable functions... ...volume accounts receivable department for a commercial truck dealership.Responsibilities:Responsible for preparing daily batch file from...Work experience placement
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.../WORD. Principal Responsibilities: Serves as a principal source of information on rules and procedures governing University accounts receivable. Oversees and instructs support staff. Oversees maintenance of account files, ensuring accuracy and completeness. Reviews...Full timeWork experience placementWork at officeRemote work- ...international insurance experts in the global insurance marketplace, and the chosen candidate will earn the same reputation over time. The Account Assistant will be a core member of our Global Underwriting Department, as this department manages our clients and handles their...Work at officeRemote workWork from homeWorldwideHome officeFlexible hours
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$31 per hour
...Finance AssistantNew Haven, CTEmployment Type: Temp Industry: Accounting & FinanceJob DescriptionFinance Assistant (Contract, 3+ months) Pay: $31/hr Location: New Haven, CT (fully on-site) We are seeking a professional Finance Assistant with an accounting background for...Contract workTemporary work$90k - $100k
...responsible for the effective and efficient business operations of the School District, utilizing available resources. This includes: accounting, account reconciliation and reporting, Enterprise Resource Planning (ERP) and data processing, grant reporting, banking,...Temporary workImmediate start- ...with financial reports and provide accurate financial insights to clients. Qualifications 1-2 years of experience in bookkeeping or accounting. Proficiency in QuickBooks, Xero, or similar accounting software. Strong knowledge of accounting principles and financial...Full timeRemote work
$70k - $80k
...respectful, and everyone is a team player. Responsibilities Of The Bookkeeper Responsible to enter, post, and reconcile General Ledger, Accounts Receivable and Accounts Payable transactions Responsible to perform routine account and payment reconciliations Responsible to...Hourly pay- ...assist with financial reports. The ideal candidate should have 1-2 years of bookkeeping experience and be proficient in QuickBooks or Xero. A Bachelor's degree in Accounting or Finance is preferred but not mandatory. This is a full-time remote position. #J-18808-Ljbffr...Full timeRemote work
$25 - $30 per hour
Job Position: Bookkeeper Location: Southport, CT 06890 Description: Temporary Part Time Bookkeeper Pay range $25-30 This would be a part-time position for now with the potential to grow into full time in the future. The hours are flexible, but they will...Full timeTemporary workPart timeLocal areaWork from homeFlexible hours3 days per week- ...Bookkeeper About the Role Our client, a reputable law firm , is seeking a detail-oriented Bookkeeper to manage day-to-day accounting and ensure impeccable trust accounting (IOLTA) compliance. The ideal candidate understands matter-based billing, retainers, and 3-way reconciliations...Work at officeLocal area
$45k - $50k
...complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Associate Full Time Bridgeport, CT, US 6 days ago Requisition ID: 1114 Salary Range: $45,000.00 To $50,000.00 Annually...Permanent employmentFull timeTemporary workRemote workFlexible hours2 days per week- ...Handle employee payroll inquiries and provide timely support Assist with payroll-related reporting and audits Collaborate with HR and accounting teams to ensure accurate employee data Maintain confidentiality of sensitive payroll and employee information Support process...Local area
$58.24k - $66.56k
...Part-Time Accounts Payable Specialist Location: Greater New Haven County, CT Schedule: Part-Time (approximately 20-25 hours per week) Work Arrangement: Onsite Compensation: $58,240-$66,560 annualized (prorated for a 20-25 hour/week schedule)....Part timeWork at officeFlexible hours$50k - $60k
...Accounts Payable Specialist | Seymour, CT Target Compensation: $50,000 - $60,000 A growing organization in Seymour, CT is seeking an experienced Accounts Payable Specialist to join its accounting team. This is an excellent opportunity for a detail-oriented...$25 - $28 per hour
...Accounts Payable Specialist Location: Greater New Haven Area, CT Schedule: Full-Time | Monday–Friday Compensation: $25-28/hour DOE Looking for more than just another AP role? We’re partnering with a growing Connecticut organization seeking an Accounts Payable Specialist...Weekly payFull timeMonday to Friday$70k - $100k
Job Description Job Description LOCATION: Stratford, CT POSITION TYPE: Full-Time, 40-hours SHIFT(S): 40-hours per week, days, M-F PAY RANGE: $70,000 - $100,000 BENEFITS – Full-Time: • Medical, Dental, and Vision Insurance (for employee...Full timeTemporary workWork at officeShift work$55k - $65k
...Accounts Payable Specialist – Onsite | Seymour, CT Compensation: $55k–$65k A fast-growing company in Seymour, CT is seeking a detail-oriented and experienced Accounts Payable Specialist to join its finance team. This is an excellent opportunity for a skilled Accounts...Work at office$60k - $90k
...and reported revenue, serving as the operational bridge between commercial commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute...Contract workWork at officeRemote work$92k - $146.75k
...financialreporting and analysis; experience with Workday and YBTapplications and reporting tools, knowledge of YaleUniversity business, accounting and financial policies andprocedures; extensive knowledge of University accountingand financial systems.Principal...Temporary workWork at office
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