Accounts Payable / Receivables Clerk jobs in United States
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Mac Haik Enterprises · 6 hours ago

Accounts Payable / Receivables Clerk

Mac Haik Enterprises is a dealership serving the greater Austin area with quality vehicles. They are seeking an Accounts Payable / Receivables Clerk responsible for recording payments, maintaining accounts receivable records, and reconciling payments received.

AutomotiveConstructionHospitalityReal EstateReal Estate InvestmentRestaurantsVenture Capital

Responsibilities

Reconcile statements and ledgers making sure that payments are consistent with dealership schedules
Organize paperwork in each deal and check for completeness
Facilitate daily bank deposit
Record and apply payments
Send out statements monthly
Take necessary collection actions; follows up with agency and department heads
Assist with tax and title preparation, transaction and registration
Work closely with Warranty Administrator on submission of all warranties and aftermarket and handling of warranty and aftermarket cancellations
Support month-end close with review of general ledger accounts for missing or incorrect information and completion of accurate monthly financial statements
Assist with collections on past due accounts
Answer phones and provide assistance or refer callers
Perform basic data entry to computer system
Prepare and file various documents which may include correspondence, invoices, receipts, etc
Assist with month-end close including monthly tear down, deal close-outs and overflow filing
Back up all positions in the accounting office when overflow is needed or during routine absences
Adhere to consistent and reliable work schedule
Demonstrate ethical business practices and integrity in all interactions to uphold the Mac Haik Automotive group brand
Effectively perform duties and responsibilities in a safe manner
Other duties as assigned

Qualification

Microsoft OfficeDMS knowledge10-key calculatorCDK KnowledgeStandard office equipment

Required

High school diploma or equivalent required
Microsoft Office (Outlook, Excel) required
Must be able to operate standard office equipment
Operate 10-key calculator
Successful completion of pre-employment screening
Authorization to work in the USA

Preferred

DMS knowledge (CDK/ADP) preferred
CDK Knowledge Helpful

Benefits

Medical, dental, and vision insurance plans
401(k) Retirement Plans with Company Match
Opportunities for advancement
Great culture
5 day work week

Company

Mac Haik Enterprises

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Mac Haik Enterprises is a holding firm with investments in restaurants, hospitality, automotive, outdoor media, real estate, and healthcare.

Funding

Current Stage
Late Stage
Company data provided by crunchbase