Accounting Clerk
Full-time
Description
*Process the daily service and parts deposit and reconcile all relevant schedules
*Assist the Controller with Accounts Receivable duties as needed; sending statements, receipting payments, reconciling schedules, and assisting with collection efforts.
*Handling of all internal service and parts documents by allocating them the correct cost accounts.
*Maintain "we owe" schedules by reviewing posted transactions for accuracy.
*Process extended warranty cancellations online and refund customers.
*Print new car invoices for the inventory department, and enter into accounting.
*Cross train in vehicle billing and provide back up as needed.
*Assist Accounts Payable with document scanning, and other various scanning tasks.
*Assist with various filing duties.
*Ad hoc projects.
*$18.00 - $23.00 per hour
Requirements
Education requirements:
*AA in Accounting or 2 years or more relevant bookkeeping or accounting experience.
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