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Scott Clark Honda

Accounting Clerk (Accts Payable/Accts Receivable)

loveland, CO

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Job description

Accounting Assistant/Accounts PayableLocation: Loveland, COEmployment type: Full timeMercedes-Benz of Loveland is seeking a detailed and organized Accounting Clerk to join our accounting team. This position plays a critical role in maintaining accurate financial records, processing car deals, and ensuring timely vendor payments.Primary duties:Process and post vendor invoices accurately daily with proper approvalsPrepare two check distributions a month as well as process ACH paymentsReconcile vendor statements and resolve discrepanciesMaintain vendor files with vendor agreements, W-9’s, and sales tax licenses.Maintain accounts receivable, ensuring timely paymentsAccurately bill new and used vehicle sales, ensuring signature requirements on paperworkReconcile manufacturer statements to G/L account balancesWork closely with Controller to ensure proper financial reportingAssist with month end closingMaintain/reconcile petty cashBack-up for reception as neededSecondary Duties: Post vehicle purchases, receipt in money, down payments and EFT's. Other general office duties.Requirements:High School Diploma, accounting degree/equivalentMinimum one-year office experience, or an appropriate combination of experience and educationOffice skills including Microsoft products (Word, Excel, Outlook), 10-key and the ability to use and operate other office equipmentThe ability to read and write reports, correspondence and desk procedures

Worksite address

loveland, CO, 80538, US

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