Accounts Payable
Crown Buick Gmc Inc
Crown Automotive Group has an immediate opening for an experienced, detail-oriented Accounts Payable Clerk!
If you are interested in long term growth within a dynamic field - working for a leader in the industry, then THIS is the job for you!
The Accounts Payable position is full-time, fast-paced in an equally fast-paced office environment!
We are looking for a self-motivated, highly detailed individual with strong time management skills capable of multi-tasking and problem solving.
Crown Automotive Group, a family-owned, multi-franchise, high volume dealership group, is headquartered in St. Petersburg FL. Our group includes locations in Tallahassee FL, Dublin OH, Chattanooga & Cleveland, TN. We are listed among the TOP 100 Dealerships in the country!
We offer a great benefits package that includes the following:
Competitive pay
Medical, dental and vision insurance
Short- and long-term disability coverage
Life insurance
Flexible spending accounts
401K w/ company match
The stability of an established company
Paid training
Opportunity for growth and advancement
Opportunities to serve your community
Employee Referral Bonuses!
Responsibilities:
Responsible for Accounts Payable. This includes coding and posting of invoices, reconciling general ledger to vendor statements, obtaining missing invoices, writing and mailing vendor checks, scanning vendor checks.
Create new vendors in accounting system and determine 1099 status.
Post to and reconcile Intercompany accounts.
Responds to basic customer service requests.
Attends department meetings as requested.
Reports any safety issues immediately to management.
Comply with all policies as described in the Employee Handbook.
Other duties will be assigned based on company needs and employee ability as the position evolves with the industry.
Qualifications
Typing, calculator, general computer skills a must
Basic knowledge of 10-key functions
Basic knowledge of Microsoft Office tools (Word, Excel, Outlook, etc.)
Strong mathematical skills
Ability to maintain professionalism under stress and fluctuating workload
- Attention to detail, teamwork, and effective communication imperative
Automotive/Dealership experience highly preferred but not required
Must be able to meet company’s requirements for employment including background check and drug screening
EOE/DFWP
Thank you for your interest in joining the Crown Team!
- ...Full-time Description Billing & Accounts Payable Clerk West Chester, OH Taylor Logistics, Inc. – West Chester, OH At Taylor Logistics, we exist for our people so they can care for our customers' inventory. Every employee contributes to a safe workplace...Accounts payableFull timeTemporary workWork at office
- ...Accounts Payable Specialist Job Description Overview: The Accounts Payable Specialist’s responsibilities include maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes and maintaining accounts...Accounts payableFull time
- Job Summary: This position requires strong attention to detail, organizational skills, communication within the department and with the vendors, and time management. Must be able to work alone or with a team. Job Duties: Printing 300+ invoices daily ...Accounts payableFull time
- Job Description Duties may include verifying expense advances, making daily routine payments, auditing supply requisitions, coding invoices and coordinating district supplies. Additional duties may include processing mail, answering phones, processing forms and auditing...Accounts payableDaily paidFull time
- This position requires strong attention to detail, organizational skills, research skills, basic knowledge in excel/Google sheets, and great communication skills. Job Duties: Matching EDI and Non EDI invoices with receivers to be batched and sent to the keyers...Accounts payableFull time
- ...We take our work seriously- not ourselves J SUMMARY The Accounts Receivable - Billing Specialist handles many types of transactions... ...or Business. · Minimum of 2 years’ experience in an accounts payable or accounting role. · Strong GAAP foundation. · Experience...Accounts payablePermanent employmentFull timeTemporary workImmediate start
- ...at Job Description Theposition of AP Specialist is responsible for performing a variety of tasks ofan accounting nature within the Accounts Payable module. This individual willcheck and verify records, enter a high volume of invoices into Oracle ERPsystem and...Accounts payableFull time
$62.4k - $70k
...Responsibilities: Code vendor invoices with the appropriate GL account and department information. Create and maintain vendor... ...Job Requirements: Minimum of 2 years of full-cycle accounts payable experience. Experience working in a high-volume, inventory-...Accounts payableFull time$18 per hour
...HOMETOWN TOYOTA Automotive Accounts Payable Clerk We are seeking an Automotive Clerk to join our team at our family-owned dealership. If you are detail-oriented, organized, and take pride in getting the details right, we would love to hear from you....Accounts payableFull time- ...a motivated, detail-oriented Billing Coordinator to join our Accounting & Billing team. This is an excellent opportunity for someone looking... ...to generate customer billings and reconcile accounts payable. • Review and audit job costs, freight, and transportation expenses...Accounts payableFull timeWork at office
- ...and provide budgeting/financial flexibility by offering contingent labor as a variable cost. Job Description Position: Accounts Payable Clerk Location: DALLAS TX 75275 Duration:2+months Compute, classify, and record numerical data to keep financial...Accounts payableFull timeImmediate start
- ...will be responsible for processing invoices, maintaining vendor accounts, reconciling statements, and supporting daily accounting... ...tracking and reporting Qualifications ~2+ years of Accounts Payable experience, preferably in an automotive dealership ~ Knowledge...Accounts payableFull time
- ...Accounts Payable Specialist · Typing and data entry (10-key and alpha) skills are required. · Experience with invoice auditing. · General ledger coding. · IRS forms W-9 and 1099-MISC. · Answer and research vendor calls. · Ensure daily accounts...Accounts payableFull timeWork at office
- ...Position: Accounts Payable Specialist Department: Accounting Primary Responsibilities: Print or assist with weekly check runs and on-demand checks. Key invoices while checking for inaccuracies. Maintain payable documentation and vendor files. Prepare...Accounts payableFull timeWork experience placementWork at officeMonday to Friday
$28.46 per hour
...Bargaining Unit: EA Rate of Pay: $28.46/hour + DOE Summary Compiles and maintains account payable records by performing the following duties. Essential Duties and Responsibilities Checks and approves all invoices and vouchers for payment. Answers...Accounts payableFull timeWork at office$55k - $75k
...Coordinator supports the Company’s sales and operations through accounting, billing, CRM, and administrative functions. This position is... ...accurate and timely processing of orders, invoices, accounts payable and receivable, inventory transactions, and reconciliations while...Accounts payableFull timeWork at office- ...An oil & gas company is seeking to hire an Accounts Payable Specialist. This role is open due to growth. Looking to bring on someone who can assist with data entry, vendor credits and applying them, vendor management, and maintaining client relationships. This...Accounts payableFull time
- ...Contract Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail...Accounts payablePermanent employmentFull timeContract work
- ...Experienced accounts payable clerk opening: Responsible for reviewing, coding vendor invoices, and posting to general ledger accounts for 2 dealerships. Obtain dept managers approvals if not previously noted. Reconcile invoices to vendor statements prior...Accounts payableFull time
- ...charges and reconciles gas statements. Team member will share accounting duties with other co-workers to ensure that all accounting functions... ...account codes and how they are used. Input accounts payable invoices, process and prepares them for payment. Help independent...Accounts payableFull timeLocal area
- ...Job Description August 5, 2026 Title Accounts Payable Specialist Reports to (Title) Accounting Team Lead Classification Non-Exempt J ob Summary Kenrick Corporation provides professional management services for...Accounts payableFull timeWork at office
- ...The Accounts Payable Specialist is an important gatekeeper for our outgoing payments, ensuring vendors get paid accurately and timely for services and products rendered. They review and process invoices, answer vendor inquiries, reconcile vendor statements, process and...Accounts payableFull time
- ...Contract Description Our client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional...Accounts payableFull timeContract work
- ...Description BERT OGDEN EDINBURG ACCOUNTS PAYABLE CLERK FULL-TIME 5001 S 169C, Edinburg, TX 78539 ROLE: Complies, maintains, and verifies various schedules are reconciled and current related to the sale of various aftermarket products sold on new and used...Accounts payableFull timeImmediate start
- ...Description Payables Clerk – Automotive Dealership Location: DeMontrond Automotive – The Woodlands, TX About Us Family... ...re looking for a detail-oriented Payables Clerk to join our Accounting team. Key Responsibilities Process and enter vendor invoices...Accounts payableLocal area
$21 - $23 per hour
...POSITION OVERVIEW The Accounts Payable Specialist I is responsible for the accurate and timely processing of all RWC Group payables, ensuring all charges are authorized and coded correctly within the proper time period. This includes matching invoices with the...Accounts payableHourly payFull time- ...This is an hourly position in City of Industry, CA that reports to the Accounting Manager. The Accounting Specialist performs tasks related to the efficient maintenance & processing of accounts payable transactions. Applies the three-way invoice match process, identifies...Accounts payableHourly payDaily paidFull time
- ...About the role: Narrative Strategies seeks an experienced Accounts Payable Clerk to assist with the company’s growth and expanding the finance and accounting team. The ideal candidate will have extensive experience with managing vendor bills, expenses, credit cards, and...Accounts payableFull timeWork from home
$60k - $65k
...Summary: The Accounts Payable Specialist processes vendor invoices and payments, maintains accurate AP records, resolves discrepancies, reconciles accounts, and supports month-end close and audit requirements. Responsibilities: Review, code, match, and process...Accounts payableFull time- ...Perform accounting activities such as processing vendor and employee disbursements. Familiar with intermediate level accounting concepts... ...as needed. Calculate and prepare monthly Accounts Payable accruals. Back-up to initiate weekly wire proposal and initiate...Accounts payableWeekly payFull time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable. Be the first to apply!
- accounts payable coordinator Remote
- accounts receivable part time Remote
- accounts receivable team lead Remote
- accounts receivable cash application specialist Remote
- accounts payable analyst Remote
- accounts receivable analyst Remote
- accounts receivable Remote
- medical billing accounts receivable Remote
- entry level accounts payable Remote
- remote accounts receivable Remote

