Accounts Payable Clerk

Martin Automotive Group is seeking an Accounting Clerk to join our team at Dayton Chrysler Dodge Jeep Ram. The Accounting Clerk provides assistance to Controller with sales and expense analyses for all departments. The Accounting Clerk will fairly represent the financial condition of the facility, maintains accurate records and establishes and maintains the date processing capabilities to accomplish the facilities' objectives.

Responsibilities:

• Write receipts for car deals.
• Post journal entries accurately.
• Handle warranty cancellations, GAP cancellations and service contracts.
• Monitor adjustments to inventory accounts. Ensure proper approvals.
• Responsible for opening all dealership mail and distributing appropriately.
• Monitor and evaluate sheet accounts. Reconcile accounts as needed.
• Post remittance for GAP, Warranty and Premier products sold.
• Report all insurance claims in a timely manner.
• Act as back up for daily deposits.
• Program coordination for safeguarding customer information and other corporate policies (red flags, etc.)
• Complete all necessary paperwork for new employees on their first day of work.
• Complete all training as directed by management.
• Follow policies and procedures as set forth in Personnel Policy Manual and other corporate policies.
• Any other duties as assigned.