Accounts Payable Clerk
- Employer
- Nimnicht Chevrolet
- Location
- Jacksonville, Florida
- Salary
- Open
- Posted
- May 21, 2018
- Closes
- May 25, 2018
- Ref
- 5431488089#FL--J2CBackfill.4
- Industry
- Accounting
- Category
- Finance
It's been an exciting and joyful 75 years of serving the Jacksonville, Orange Park and St.
Augustine communities.
Our friendly sales team and reliable mechanics have proudly given our customers top-notch service.
Creating and maintain relationships with you has made us the company we always hoped to be, and we look forward to the next 75 years!.
Family-owned and operated Nimnicht Family of Dealerships is seeking a detail-oriented and responsible Accounts Payable Clerk to be a part of our family today!.
If you believe you have the right skill set and have previous experience working in the automotive space or customer service industry, let us know, we want to hear from you! Apply today to learn what it's like to work at a dealership that gives you the tool set to be successful and work with a management team that has your best interest in mind! JOB SUMMARY.
An Accounts Payable Clerk is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
What We Offer.
Full medical, dental, vision benefits.
Stable and long term career path with heave focus on internal promotions.
401(k).
Disability insurance.
Thriving work environment with a supportive management team.
Responsibilities.
Perform day to day management of all payment cycle activities and provide efficient client service.
Keep track, process and reconcile payments and expenditures, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures.
Ensure correct approval, sorting, coding and matching of invoices/receipts.
Work together with internal and external clients.
Regularly tabulate data and compile necessary reports.
Continuously improve payment processes.
Qualifications.
Minimum of 2 years experience in payables.
Been in the Automotive Industry.
Solid understanding of basic bookkeeping and accounting payable principles.
Proven ability to calculate, post and manage accounting figures and financial records.
Data entry skills along with a knack for numbers.
Proficiency in English and in MS Office.
High degree of accuracy and attention to detail.
Augustine communities.
Our friendly sales team and reliable mechanics have proudly given our customers top-notch service.
Creating and maintain relationships with you has made us the company we always hoped to be, and we look forward to the next 75 years!.
Family-owned and operated Nimnicht Family of Dealerships is seeking a detail-oriented and responsible Accounts Payable Clerk to be a part of our family today!.
If you believe you have the right skill set and have previous experience working in the automotive space or customer service industry, let us know, we want to hear from you! Apply today to learn what it's like to work at a dealership that gives you the tool set to be successful and work with a management team that has your best interest in mind! JOB SUMMARY.
An Accounts Payable Clerk is responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
What We Offer.
Full medical, dental, vision benefits.
Stable and long term career path with heave focus on internal promotions.
401(k).
Disability insurance.
Thriving work environment with a supportive management team.
Responsibilities.
Perform day to day management of all payment cycle activities and provide efficient client service.
Keep track, process and reconcile payments and expenditures, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures.
Ensure correct approval, sorting, coding and matching of invoices/receipts.
Work together with internal and external clients.
Regularly tabulate data and compile necessary reports.
Continuously improve payment processes.
Qualifications.
Minimum of 2 years experience in payables.
Been in the Automotive Industry.
Solid understanding of basic bookkeeping and accounting payable principles.
Proven ability to calculate, post and manage accounting figures and financial records.
Data entry skills along with a knack for numbers.
Proficiency in English and in MS Office.
High degree of accuracy and attention to detail.