Accounting Clerk

Job TitleDealership experience preferred but not required.Process and monitor incoming payments and outgoing invoices.Reconcile accounts payable and receivable balances on a regular basis.Manage and maintain accurate records of all financial transactions.Resolve any billing discrepancies and respond to vendor inquiries.Assist with monthly, quarterly, and annual financial reporting and audits.Maintain vendor files and ensure all documentation is up to date.Coordinate with internal departments to ensure efficient invoicing and payment processes.2+ years of experience in accounts payable and/or receivable.Strong knowledge of basic accounting principles and financial regulations.Excellent attention to detail and organizational skills.Strong analytical and problem-solving abilities.Effective communication and interpersonal skills.