Job Description
- Dealership experience preferred but not required.
- Process and monitor incoming payments and outgoing invoices.
- Reconcile accounts payable and receivable balances on a regular basis.
- Manage and maintain accurate records of all financial transactions.
- Resolve any billing discrepancies and respond to vendor inquiries.
- Assist with monthly, quarterly, and annual financial reporting and audits.
- Maintain vendor files and ensure all documentation is up to date.
- Coordinate with internal departments to ensure efficient invoicing and payment processes.
- 2+ years of experience in accounts payable and/or receivable.
- Strong knowledge of basic accounting principles and financial regulations.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
Numbers & Facts
| Location | Granbury, Texas |
| Website | shottenkirk.com |
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Detail Orientedunmatched
Documentationunmatched
File Maintenanceunmatched
Financial Auditunmatched
Financial Regulationsunmatched
Financial Reportingunmatched
Financial Transactionsunmatched
Interpersonal Skillsunmatched
Organizational Skillsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Record Keepingunmatched
Level up your application
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.
Free resume templatesImprove your existing resume or start from scratch and create a standout, ATS-friendly resume. Add job-specific content, download and apply.
Free resume builder