March 16
🏢 In-office - Bay Area
• Responsible for accurately processing and recording accounts payable transactions • Ensure timely payment to vendors • Monitor timely submission of payable invoices to the business office • Post approved invoices into CDK daily • Maintain vendor account records • Create new vendor records • Maintain 1099 records for year-end reporting • Maintain petty cash records • Process invoices in a timely manner • Remit payments timely to capture vendor discounts • Generate expense details workbook for monthly review
• Minimum of 3 years in Accounts Payable in an automotive dealership environment • CDK experience • Excellent computer skills including Excel, Word and Outlook
• Health insurance • Dental insurance • Vision insurance • Paid time off • 401(k) • 401(k) matching • Flexible spending account • Professional development assistance • Life insurance • Employee assistance plan • Disability insurance
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