Automotive AR Specialist
Virtual - sharonville, OH
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Responsibilities: Accounts Receivable Clerk: Post service, parts, and body shop department repair orders and counter tickets; reconcile and post clearing entries for bank statements. And maintain a/r schedules. Post finance department receipts; reconcile and post clearing entries for bank statements. Receipt checks: reconcile, scan checks for deposit, and post clearing entries. Process check requests. Complete month-end cash clearing account reconciliation spreadsheets. Assist with ordering office supplies and forms. Qualifications: Accounts Receivable Clerk: Extremely elevated level of attention to detail and accuracy. Strong organizational skills. Ability to work independently, without direct supervision. Positive attitude. Receptive to interacting with multiple team members. Proficiency with Microsoft Office is a plus. Previous automotive accounting experience is a plus. Experience working in a consolidated accounting office environment is a plus. Training will be provided for candidates without automotive accounting experience.
Created: 2024-10-02