Job Details

ID #53840228
Estado Carolina del Norte
Ciudad Boone
Fuente Carolina del Norte
Showed 2025-04-27
Fecha 2025-04-27
Fecha tope 2025-06-26
Categoría Contabilidad/finanzas
Crear un currículum vítae

ACCOUNTS PAYABLE & RECEIVABLE CLERK, $20 - $25/HR, EXP. REQ'D, SEE AD

Carolina del Norte, Boone
Aplica ya

2705 U.S. Hwy 421 S, Boone, NC 28607

Accounts Payable/Receivable Clerk

$20 - $25 an Hour & Great Benefits!

Previous Administrative or Accounts Payable/Receivable experience required. Dealership Office experience is a plus!

Elevation Chevrolet is seeking to hire dependable, detail-oriented Accounts Payable/Receivable Clerks to join our growing team! This is a great opportunity to bring your accounting skills to an industry that’s rewarding and full of opportunity - no dealership experience required.

If you’ve worked in healthcare, manufacturing, education, or other industries and are ready for a change, this could be your chance to join a company where your skills are valued, your growth is supported, and your work makes a difference every day.

Elevation Chevrolet, a proud member of Keffer Auto Group, offers a welcoming, collaborative environment where your contributions truly matter. You’ll enjoy a clean, modern workspace, great benefits, and the chance to grow your career in a well-established business with a local, community-first feel.

We offer:

$20 - $25 per hour based on experience

Paid Training

Full-time Position, 5-day work week

Health, Dental, and Vision insurance

Paid vacation, holidays and sick time

401(k) Retirement Plan

Short-term and long-term disability insurance

Employee discounts on vehicles and service

Career advancement opportunities

A positive and professional team environment

Responsibilities -Accounts Payable/Receivable Clerk:

Process and post daily receipts, deposits, invoices, and purchase orders for all departments (Service, Parts, Finance)

Reconcile cash and credit transactions and maintain accurate accounting schedules

Stock in new and used vehicle inventory as paperwork is received

Post GM invoices and warranty payments; reconcile related schedules

Manage accounts payable, including cutting checks, printing and posting invoices, and handling incoming statements

Take daily deposits to the bank and ensure timely submission of monthly AR statements.

Maintain office supplies and scan finalized car deals for digital storage

Support weekly, monthly, and ad-hoc reconciliations and administrative tasks

Assist the Office Manager as needed with special projects or reporting

Other duties as assigned

Requirements - Accounts Payable/Receivable Clerk:

Previous AP/AR experience is required

Strong attention to detail and accuracy

Proficiency in Microsoft Excel and accounting software

Clear communication skills and a team-oriented mindset

Ability to stay organized and meet deadlines in a structured, active environment

Dealership experience is a plus, but not required

Please upload your resume. Completing the optional online assessment grants you priority consideration!

Must be authorized to work in the U.S. without sponsorship and be a current resident

Must pass pre-employment testing to include background checks, MVR, and drug screen

We are an Equal Opportunity Employer.All qualified applicants are considered regardless of ethnicity, nationality, gender, veteran or disability status, religion, age, gender orientation or other protected status.

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