Larson Motors - Fife, WA

posted 4 months ago

Full-time - Entry Level
Fife, WA
Personal and Laundry Services

About the position

Larson Automotive Group is seeking experienced Accounts Payable/Receivable professionals to join our corporate accounting office in Fife, WA. This full-time position offers a competitive salary ranging from $21.00 to $24.50 per hour, depending on experience. The role is under the general supervision of the Office Manager and requires candidates to have automotive AP/AR experience. The ideal candidate will be well organized, detail-oriented, and thrive in a fast-paced dealership environment. The primary responsibility of the AP/AR professional is to compile and maintain verified accounts payable records, reconcile statements, and issue payments to vendors accurately. In this role, you will be responsible for checking all vouchers and obtaining appropriate payment approvals, preparing accounts payable checks, and posting all open items in accounts payable daily. You will also print all accounts payable reports and maintain all accounts payable files, ensuring that reconciliations of statements and ledgers are consistent with dealership schedules. Additionally, you will maintain petty cash systems, communicate cash requirements for payable dates to the Office Manager, approve new charge accounts, and oversee the collection of past due accounts. Analyzing vendor accounts and answering all vendor inquiries will also be part of your duties. The position requires prioritizing and performing multiple tasks simultaneously to meet and exceed deadlines and expectations. Clear communication, both verbally and non-verbally, is essential, as is the ability to submit concise, complete, and legible records for both dealership and customer use. Other job duties may be assigned as necessary, and you will have the opportunity to assist with special projects as needed. Larson Automotive Group values the talents and ideas of all employees and is excited to see what you will contribute to the team!

Responsibilities

  • Checks all vouchers and obtains appropriate payment approval.
  • Prepares accounts payable checks.
  • Posts all open items in accounts payable daily.
  • Prints all accounts payable reports and maintains all accounts payable files.
  • Reconciles statement and ledger making sure payments are consistent with dealership schedules.
  • Maintains petty cash systems.
  • Communicates cash requirements for payable dates to the Office Manager.
  • Approves new charge accounts and oversees collection of past due accounts.
  • Analyzes vendor accounts.
  • Answers all vendor inquiries.
  • Assists with the monthly closing reports.
  • Assists with special projects as necessary.
  • Prioritizes and performs multiple tasks simultaneously to meet and exceed deadlines and expectations.
  • Communicates clearly both verbally and non-verbally.
  • Submits concise, complete, and clear legible records for both dealership and customer use.

Requirements

  • Associate's degree or equivalent; or six months to a year experience; or a combination of education and experience.
  • Ability to read and interpret documents and write routine reports.
  • Mathematical aptitude to include calculating figures such as discounts, interest, commissions, proportions, and percentages.
  • Ability to problem solve.
  • Ability to lift up to 40 lbs.
  • Ability to pass a pre-employment drug screen.

Benefits

  • AD&D insurance
  • Disability insurance
  • Health insurance
  • Dental insurance
  • 401(k)
  • Paid time off
  • Employee assistance program
  • Vision insurance
  • Referral program
  • Pet insurance
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