Accounts Payable Clerk

Job Details

Job Location: Crossroads Automotive Group - Wake Forest, NC 27587Position Type: Full Time

Accounts Payable Job Duties:

• Full-charge accurate and timely accounts payable invoice processing and payment, including
• but not limited to payments to vendors, drivers, miscellaneous check requests, parts refund
• checks, and utilities
• Review all invoices for appropriate documentation and approval prior to payment
• Process check requests
• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
• Audit and process credit card bills
• Respond to all vendor inquiries
• Maintain files and documentation thoroughly and accurately, in accordance with company
• policy and accepted accounting practices
• W-9 file maintenance and compliance
• Yearly 1099 printing and submission
• Monthly accrual entries and reconciliation
• Manufacturer and vendor statement reconciliation
• Produce accurate and timely financial reports and ensure the timely reporting of all financial
• information
• Assist with monthly and year-end close and a clean and timely year-end audit
• Accurate and timely general ledger entry posting and schedule maintenance

Qualifications

Accounts Payable Specialist Qualifications:

• Accounts Payable experience required
• 2-year degree in Accounting/Business required, 4-year degree in Accounting/Business
• preferred
• Automotive industry experience preferred
• Must be able to maintain confidentiality and have strong interpersonal skills
• Must be at least 18 years of age or older
• Legally eligible to work in the United States
• Valid Drivers License
• Successfully pass drug screen, background and motor vehicle records check