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Automotive Accounts Payable Clerk *2 Years of Dealership Experience Required*

Ken Garff Automotive Group
Posted 18 days ago, valid for 18 days
Location

Humble, TX, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Ken Garff Automotive Group is seeking an Accounts Payable Clerk for Texan Dodge, emphasizing a unique culture and commitment to growth.
  • The position requires a minimum of 2 years of accounts payable or receivable experience, with previous automotive experience preferred.
  • The role involves reviewing invoices, preparing payments, and assisting with monthly closings among other duties.
  • Employees enjoy a competitive salary, paid training, and benefits including medical, dental, vision, and a 401k with company match.
  • The dealership promotes a positive work environment with great people and offers employee discounts and a year-end bonus program.

Considering a career with Ken Garff Automotive Group means you are in for a great ride (excuse the car metaphor)! We’re not your standard dealership or group of dealerships and we are pretty darn proud of that. We are out to do things differently and want to consistently change, grow, and progress. For that reason, our employees are proud of where they work!

Texan Dodge, a Ken Garff Automotive Dealership, is currently looking for a talented Accounts Payable Clerk that aligns with our core values and acts with respect, intelligence, greatness, honesty and teamwork.

As a group, we aim to become the most esteemed automotive group by treating people R.I.G.H.T and creating lifetime customers!

Here’s why you’ll want to work here:

  • Paid training and real career growth
  • Competitive compensation package
  • Great scheduled (Monday – Friday)
  • Great people with a great culture
  • Paid Time Off and 401k with Company match
  • Medical, Dental, Vision, Short and Long-term disability, AD&D and Life Insurance
  • Year-end bonus program for all employees (Garff Giveback)
  • Employee discounts on Vehicle Purchase, Parts, Service and More!

​Here’s what you’ll be doing:

  • Reviews all invoices for appropriate documentation and approval prior to payment
  • Prepare invoice deduction notices, as necessary
  • Audit freight bills against freight manifests
  • Answer all vendor inquiries
  • Analyze vendor accounts and negotiate extended terms with vendors when cash is restricted
  • Prepare accounts payable checks
  • Print all accounts payable reports and maintain all accounts payable files
  • Prepare analysis of accounts, as required
  • Assist in monthly closings
  • Assist with accounts receivable and special projects, as necessary
  • Other duties as assigned

 Here’s what you’ll need:

  • 2+ years AP/AR experience, previous automotive experience required
  • Proficiency in Microsoft Office software products, and the general use of a computer and calculator
  • Strong written and verbal communication skills
  • Self-motivated, organized, and effective problem-solver
  • Advanced computer skills
  • High school diploma or GED; college degree preferred

We are an Equal Opportunity Employer

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