Accounts Payable/Receivable Clerk
Werner Auto Team
Automotive Dealership Experience Required Without Exception Position: Accounts Payable Specialist Experience: Experience Required Job Type: Full-time Earnings: Based upon Experience This is not a remote position. Drug-free workplace Background Check, Motor Vehicle Report Review & Drug Test Required Automotive Accounts Payable Specialist Duties and Responsibilities may include several of the following: Receiving, reviewing, and verifying invoices for accuracy and completeness; ensuring compliance with company policies and procedures. Processing payments through various methods, including electronic payments, ACH, and checks. Maintaining and updating vendor records; addressing and resolving any issues or discrepancies promptly. Reconciling accounts payable transactions and vendor statements; investigating and resolving discrepancies. Reviewing and processing employee expense reports; ensuring adherence to company policies. Maintaining accurate records and documentation for all accounts payable transactions; ensuring proper filing and retrieval of documents. Flexibility to adapt to various tasks and duties as assigned by supervisors to support operational needs. Automotive Accounts Payable Specialist Requirements and Qualifications: At least 2 years of experience in Automotive Dealership Accounts Payable or a similar role, with a strong understanding of processes and procedures within the automotive, logistical, or manufacturing industry. Associate or bachelor's degree in accounting or a related field is a plus, but not required. CDK experience preferred Proven experience with accounting software. Proficiency in accounting software and Microsoft Office Suite, particularly Excel, Word, and Outlook. Effective communication and interpersonal skills. Must hold a current, valid driver's license and maintain a clean driving record. Ability to pass drug screening and criminal background check. Understand deadlines and be able to apply the appropriate sense of urgency to all tasks Ability to read and comprehend instructions and information Ability to meet company's production and quality standards Strong attention to detail Works well in a team environment Able to work with a diverse group of people Excellent interpersonal, verbal and written communication skills Knowledge in MS Office Applications (Word, Excel, Outlook) Must be a motivated, self-starter Solid time-management skills Self-starter Provide exceptional customer service to both internal and external customers Effectively communicate and collaborate with fellow employees Ability to multi-task Full-time benefits offered: Health insurance Dental insurance Vision insurance Employer Paid Life Insurance Supplement Voluntary Benefits including Life, Disability, Hospital, Accident & Critical Illness 401(k) Retirement Plan with Employer Match Employee Assistance Program On Demand Pay Advances Employee discounts Paid Time Off (PTO) We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. #J-18808-Ljbffr Werner Auto Team
$52k
...Accounts Payable / Accounts Receivable Specialist Posted 23-Jul-2026 (EST) New Port Richey, FL, USA per hour Pay is commensurate with experience. Hourly Full Time U.S. Water offers a comprehensive benefits package including medical, dental, vision, life insurance, short...SuggestedHourly payFull timeTemporary work$18 - $19 per hour
...Accounts Payable Clerk Natiowide company seeking experienced accounts payable clerk in Tallahassee. The right candidate with proven history of accounts payable, processing payments, vendor invoices, and proficient in computer programs. This role is for career minded...Suggested- ...Accounts Payable Clerk Detail-Oriented? Purpose-Driven? Join First Commerce Credit Union as an Accounts Payable Clerk! At First Commerce Credit Union, we're more than a financial institution - we're a movement to Empower Generations and Transform Communities. We...Suggested
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- ...Accounting Clerk As an Accounting Clerk with HVMG, you’ll support the financial backbone of our hotel by processing invoices, maintaining accurate records, and assisting with reconciliations. This entry-level role offers a clear path for growth into higher-level accounting...Contract workWork at officeLocal areaFlexible hoursAfternoon shift
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$60k
...and create a report with related information at year end. Essential Functions Serves as the main contact for owners regarding accounts payable and tax items. Prepares annual documentation for tax items such as 1099’s, property taxes, and tangible taxes. Reviews all invoices...Full time- ...Accounts Payable Specialist – Tallahassee, FL Vaco has an immediate need for an Accounts Payable Specialist in Tallahassee, Florida. This is a contract position that is fully onsite. Process weekly invoices; about 20-30/weekly Code and enter payables, process check runs...Contract workWork at officeLocal areaImmediate start
- ...seeking a detail-oriented and dependable Accounting Assistant to provide direct support to... ...accounting specialist Assist with accounts payable, including invoice review, coding, data... ...timesheets ·Assist with accounts receivable, including monitoring aging reports and...
$16 - $21.41 per hour
...detailed and standardized procedures in performing routine clerical accounting operations. Performs a variety of support duties related to... ...foreign collections. Post online payment returns. Send and receive check adjustments from the Federal Reserve. Create reports for...Hourly payWork at officeLocal areaFlexible hours- ...supplying pilots to regional and major airlines. The role The Accounting Assistant is primarily responsible for providing... ...procedures. May be primarily assigned to either the accounts receivable or accounts payable functions, however, is cross-trained to provide assistance...Temporary workWork experience placementWork at officeLocal area
$23 - $25 per hour
...Job Details Salary Range : $23.00 - $25.00 Hourly Accounting Assistant – Accounts Payable Department: Accounting Reports To: Controller FLSA Status: Non-Exempt Location: FireRock Country Club Position Overview The Accounting Assistant – Accounts Payable is responsible...Hourly payWeekly payWork at office- ...Farm Fresh Foods is seeking a detail-oriented and motivated Accounting Assistant II to join our Accounting team in Belle Glade,... ..., or a related field, preferred Experience with accounts payable, accounts receivable, administrative support, data entry, preferably using DAX...Work at officeFlexible hours
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- ...Monday - Friday, 8:00 a.m. - 5:00 p.m. About the role: We are seeking an Accounting Clerk I to support the Accounting Services team with patient account billing, collections, and accounts payable activities. This role focuses on ensuring accurate member billing,...Work at officeMonday to Friday
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- Location: Tallahassee, FL Department: Accounting Services F/T or P/T status: Full-Time Schedule... ...the role: We are seeking an Accounting Clerk II to support Capital Health Plan's... ...Services team by processing accounts payable transactions, maintaining accurate financial...Full timeWork at officeMonday to Friday
- ...Position: Accounting Assistant Office Manager Job Type: Full-Time Experience: Required Work Schedule: Monday-Friday You will report to the Controller This is not a remote position. Drug-free workplace Must be willing to submit to a Pre-Employment...Full timeTemporary workWork at officeLocal areaMonday to Friday
- ...communicate with clients to assess their needs and advise them on banking and debt management. This role involves resolving complex client accounts and contributing to their financial education. Ideal candidates should be passionate about customer service, possess problem-...
- ...Communicate with clients to learn about their banking/financial/debt needs and help them achieve their goals. Work with clients to resolve accounts where debt collection efforts have been escalated by lenders or banking institutions. Proactively take ownership of, resolve, and...
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