Full-Time

Accounts Payable Clerk

Cooper Auto Group

Cooper Auto Group

Oklahoma automotive dealerships and service

No salary listed

No H1B Sponsorship

Edmond, OK, USA

In Person

Category
Clerical & Data Entry (1)
Accounting (1)
Required Skills
Microsoft Office
Requirements
  • Experience with accounts receivable and accounts payable in automotive retail is preferred.
  • Experience with CDK and ADP is preferred.
  • Ability to work independently and effectively prioritize tasks.
  • Proficiency with Microsoft Office applications.
  • Ability to pass a pre-employment background check.
Responsibilities
  • Maintain an accurate accounts payable schedule and post and process all approved vendor invoices for payment.
  • Verify that all invoices are posted to the proper general ledger accounts.
  • Maintain vendor files, including tax, 1099, and insurance documentation.
  • Organize and maintain purchase orders.
  • Perform occasional check printing.
  • Organize and manage customer referrals.
  • Monitor payables and receivables.
  • Perform filing and scanning.
Desired Qualifications
  • Accounts receivable and accounts payable experience in automotive retail.
  • Experience with CDK and ADP.

Cooper Auto Group is a third-generation Oklahoma dealership organization tracing its roots to 1946. Its locations represent multiple vehicle brands and provide new and used car sales, financing, parts, maintenance and repair. Sales and service teams support consumers throughout vehicle selection, ownership and trade-in, while centralized functions coordinate marketing, recruiting and business operations. The group is a locally rooted automotive retailer rather than a manufacturer, with distinct dealership identities operating within the broader Cooper family organization.

Company Size

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Company Stage

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Total Funding

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Headquarters

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Founded

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