Responsibilities
Post invoices
Reconcile statements
Disburse checks
Packaging contracts for Bank funding
Prepare accounts for payments and verify data in system
Follow up on past due accounts and returned checks
Qualifications
Experience using a automotive dealership management system (DMS)
Strong communication skills and eagerness to improve
Self-starter who can work both independently and with a team
Accounting experience (preferred, not required)
Preferred AR/AP experience in automotive dealership