Davis Chevrolet is looking for a Accounts Payable / Receivable Clerk to join our successful team. We are looking for individuals with Accounts Payable / Receivable Clerk experience and the drive to succeed. We are a family owned dealership that has been in business since 1959, with a fantastic reputation for customer service!! We offer competitive compensation and have great benefits that include medical, vision, dental, and 401(k). Responsibilities: • Post cash deposits and credit card payments daily • Work with the service, parts and sales departments on reconciling items and any follow ups needed • Reconcile the maintenance payments and ensure receiving payments on time • Other duties may be assigned • Processing payments to vendors and suppliers in a timely manner • Process and reconcile manufacturers statements • Responsible for ensuring all billings are accurate and paid in time • Research and resolve and discrepancies • Interacts with vendors to verify billings • Prepare and manage daily deposits, and cash receipts. • Responsible for all accounts receivables and works with vendors on collections. • Reconcile cash schedule and assist in monthly closings. • Reconcile select accounts and schedules monthly, prior to month end. • Post manual journal entries and any other posting as required. • Issue purchase orders for supplies & invoices and monitor automated purchase order system, voiding and correcting errors. • Complete end-of-month accounting reports. Preferred: • At least 1-2+ years of automotive dealership Accounts Payable experience, or other back office roles. • Basic accounting experience. • Ability to use a computer and CDK and other automotive systems. • Excellent communication and follow up. • Computer literate; intermediate Microsoft Excel experience. • Must pass drug and background test