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Audi West Covina

AP AR Clerk Audi Dealership

west covina, CA

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Job description

Accounts Payable / Accounts Receivable Clerk – Luxury Automotive Dealership

Location: West Covina, CA

Employer: Audi West Covina

Job Type: Full-Time

Compensation: Competitive Hourly Pay + Benefits

Accounts Payable / Accounts Receivable Clerk – Audi West Covina

Audi West Covina is a premier luxury automotive dealership committed to delivering exceptional customer experiences while maintaining the highest standards of financial accuracy and operational excellence. We are seeking a motivated and detail-oriented Accounts Payable / Accounts Receivable Clerk to join our accounting team.

This position is ideal for an accounting professional who enjoys working in a fast-paced environment, has strong organizational skills, and takes pride in maintaining accurate financial records and supporting dealership operations.

Position Summary

The Accounts Payable / Accounts Receivable Clerk is responsible for processing vendor invoices, customer payments, manufacturer receivables, and other accounting transactions while ensuring accuracy, compliance, and timely reconciliation of dealership accounts.

The ideal candidate will possess strong accounting fundamentals, excellent attention to detail, and the ability to manage multiple priorities while meeting deadlines.

Responsibilities

Accounts Payable

Review, verify, and process vendor invoices accurately and timely.

Match invoices to purchase orders and receiving documentation.

Prepare and process weekly vendor payment runs.

Reconcile vendor statements and resolve discrepancies.

Maintain organized vendor files and supporting documentation.

Communicate with vendors regarding payment inquiries and account issues.

Accounts Receivable

Process customer payments and dealership receipts.

Monitor and reconcile customer, manufacturer, and vendor receivable accounts.

Follow up on outstanding balances and aged receivables.

Process warranty, incentive, rebate, and manufacturer receivables.

Investigate and resolve account discrepancies.

Assist with collections and account maintenance as necessary.

General Accounting Responsibilities

Reconcile schedules and general ledger accounts.

Assist with month-end closing procedures.

Maintain accurate accounting records and documentation.

Support audits by providing requested information and schedules.

Ensure compliance with dealership accounting policies and procedures.

Assist with special accounting projects and administrative duties as assigned.

Qualifications

Minimum 2 years of automotive dealership accounting experience preferred.

Accounts Payable and/or Accounts Receivable experience required.

Familiarity with dealership accounting processes and financial controls.

Experience with CDK Drive or similar dealership management systems preferred.

Proficiency in Microsoft Excel and Microsoft Office applications.

Strong organizational and time-management skills.

Excellent attention to detail and accuracy.

Ability to prioritize workload and meet deadlines.

Professional communication and interpersonal skills.

Ability to work independently and collaboratively within a team environment.

Benefits

Competitive compensation package

Medical, Dental, and Vision Insurance

401(k) with Company Match

Paid Vacation and Holidays

Employee Vehicle Purchase Program

Professional Development Opportunities

Stable and Supportive Work Environment

Worksite address

west covina, CA, 91790, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.

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