Full-Time

Accounts Payable Clerk

Schumacher Auto Group

Schumacher Auto Group

Automotive sales, financing and service

No salary listed

North Palm Beach, FL, USA

In Person

Category
Accounting (1)
Requirements
  • Experience with CDK software is preferred.
  • Experience in the automotive industry is preferred.
  • Ability to read and comprehend simple instructions, short correspondence, and memos.
  • Ability to read and interpret documents.
  • Ability to write routine reports and correspondence.
  • Proficient computer skills and attention to detail.
  • Strong written and oral communication skills.
  • All applicants must pass pre-employment background-check and drug testing.
Responsibilities
  • Check all vouchers and obtain appropriate payment approval.
  • Prepare accounts payable checks.
  • Post all open accounts payable items daily.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Reconcile statements and the ledger to ensure payments are consistent with dealership schedules.
  • Communicate cash requirements for payable dates to the office manager.
  • Audit freight bills against freight inquiries.
  • Analyze vendor accounts.
  • Provide the title clerk with information on purchased vehicles for the title list.
  • Answer all vendor inquiries.
  • Reconcile bank balances daily.
  • Reconcile time cards, prepare worksheets for the office manager, and post payroll weekly.
  • Post flat-rate flag sheets weekly.
  • Assist with monthly closings.
  • Prepare account analyses as required.
  • Assist with accounts receivable and special projects as necessary.
  • Perform other duties or projects assigned by management.
Desired Qualifications
  • Experience with CDK software.
  • Experience in the automotive industry.
Schumacher Auto Group

Schumacher Auto Group

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Schumacher Auto Group operates franchised automotive dealerships in South Florida. Its locations sell new and pre-owned vehicles from multiple manufacturers while providing financing, leasing, parts, maintenance and repair. Sales consultants, technicians and customer-service teams support drivers before and after purchase across North Palm Beach, West Palm Beach and Delray Beach. The group is a regional vehicle retailer and service network rather than an automaker, with each dealership representing specific brands under shared ownership and management.

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