• Dealership 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.