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With locations across Tennessee, Mississippi, Alabama, and Louisiana, Carlock offers an exciting and dynamic work environment where team members play a key role in delivering top-tier sales, service, and financing to customers. Carlock Automotive Group has been a trusted name in the automotive industry for over 50 years, growing from a family business in Arkansas to a multi-state network of dealerships representing 17 premier brands.

<p style="font-weight:400">The Accounts Payable Specialist is responsible for managing the company’s financial obligations by ensuring accurate and timely processing of invoices and payments. This role supports the accounting department by maintaining vendor relationships, reconciling accounts, and ensuring compliance with company policies and accounting regulations. The Accounts Payable Specialist plays a key role in maintaining financial accuracy and efficiency within the organization.</p><h2>Essential Duties & Responsibilities</h2><ul><li style="font-weight:400">Process invoices, verify approvals, and ensure accurate coding of expenses.</li><li style="font-weight:400">Maintain vendor records, ensuring up-to-date payment terms and contact information.</li><li style="font-weight:400">Reconcile statements and resolve discrepancies with vendors in a timely manner.</li><li style="font-weight:400">Process check runs, ACH payments, and wire transfers per company schedules.</li><li style="font-weight:400">Assist in month-end closing by preparing accounts payable reports and reconciliations.</li><li style="font-weight:400">Ensure compliance with company policies and internal controls related to financial transactions.</li><li style="font-weight:400">Maintain accurate records of payments and invoices for audit purposes.</li><li style="font-weight:400">Support financial audits by providing necessary documentation and reports.</li><li style="font-weight:400">Collaborate with other departments to ensure seamless processing of financial transactions.</li><li style="font-weight:400">Assist with ad hoc projects and other duties as assigned by management.</li><li style="font-weight:400">Uphold the company’s Core Values: Accuracy, Integrity, Efficiency, Accountability, and Teamwork. </li></ul><h2>Required Skills & Qualifications</h2><ul><li style="font-weight:400">2+ years of experience in dealership accounting required.</li><li style="font-weight:400">Strong understanding of accounting principles and financial processes.</li><li style="font-weight:400">Excellent attention to detail and ability to manage multiple priorities.</li><li style="font-weight:400">Strong communication and interpersonal skills for vendor and internal team interactions.</li><li style="font-weight:400">Proficiency in accounting software, Microsoft Office, and financial platforms.</li><li style="font-weight:400">Ability to work independently while meeting deadlines in a fast-paced environment.</li><li style="font-weight:400">Previous DealerTrack DMS experience preferred, but not required.</li></ul><h2>Education & Certifications</h2><ul><li style="font-weight:400">High School Diploma or equivalent required.</li><li style="font-weight:400">Ability to maintain financial accuracy and expand accounting knowledge as needed.<br/></li></ul><h2>Physical Requirements</h2><ul><li style="font-weight:400">Ability to work at a computer for extended periods.</li><li style="font-weight:400">Strong verbal and written communication skills.</li><li style="font-weight:400">Ability to lift up to 15 lbs. for file management and office organization.</li><li style="font-weight:400">Regular, punctual attendance is required.<br/></li></ul><h2>Work Environment</h2><ul><li style="font-weight:400">Office setting with standard business hours and occasional extended hours as needed.</li><li style="font-weight:400">Maintain a professional and organized workspace.</li></ul><p><strong>Benefits</strong></p><ul><li>Benefits include health insurance, dental and vision insurance, life insurance, paid time off, supplemental insurance policies, 401(k) plans, and paid Holidays.</li></ul><p><strong>About Us</strong></p><p>Carlock Automotive Group has been a trusted name in the automotive industry for over 50 years, growing from a family business in Arkansas to a multi-state network of dealerships representing 17 premier brands. With locations across Tennessee, Mississippi, Alabama, and Louisiana, Carlock offers an exciting and dynamic work environment where team members play a key role in delivering top-tier sales, service, and financing to customers. Family-owned for three generations, the Carlock family has built a reputation for excellence, fostering a workplace culture centered on expertise, customer satisfaction, and career growth. Our dealerships provide endless opportunities to be part of something exceptional.</p><p>At Carlock, we seek passionate individuals committed to learning and perfecting their craft. As a member of the Carlock family, you’ll receive continuous training and development opportunities to grow your career. We believe in promoting from within and cultivating the next generation of automotive leaders. With manufacturer-sponsored courses and annual training programs, we invest in your long-term success. In addition to professional growth, we offer competitive benefits, including health, dental, and vision insurance, life insurance, paid time off, supplemental insurance, 401(k) plans, and paid holidays. From your first day with us to the road ahead, we're committed to fueling your growth and guiding your journey every mile of the way.</p>

Carlock Toyota Of Tupelo

Accounting Clerk

Accounting

Accounting Close

Accounting Software

Accounting Standards and Regulations

Accounts Payable

Automotive Industry

Billing

Communication Skills

Corporate Policies

Customer Satisfaction

Detail Oriented

Documentation

File Management

Finance

Financial Audit

Financial Transactions

High School Diploma

Interpersonal Skills

Maintain Compliance

Microsoft Office

Multitasking

Organizational Skills

Physical Demands

Presentation/Verbal Skills

Reconciliation

Record Keeping

Sales

Team Player

Time Management

Transaction Processing/Management

Vendor/Supplier Relations

Writing Skills

TalentNest

OTHER

The ideal candidate brings strong technical accounting expertise, manufacturing accounting experience, advanced analytical skills, and a continuous improvement mindset. We are seeking an experienced and detail-oriented Accounting Manager to support and lead key accounting and financial operations within a growing manufacturing environment.

<h1>Accounting Manager</h1><h2>Job Summary</h2><p>We are seeking an experienced and detail-oriented Accounting Manager to support and lead key accounting and financial operations within a growing manufacturing environment. This role will be responsible for overseeing financial reporting, cost accounting, ERP systems, compliance, process improvement initiatives, and team development.</p><p>The ideal candidate brings strong technical accounting expertise, manufacturing accounting experience, advanced analytical skills, and a continuous improvement mindset. This position offers the opportunity to partner closely with operations leadership and play a critical role in driving financial accuracy and operational performance.</p><h2>Key Responsibilities</h2><h3>Financial Accounting & Reporting</h3><ul><li>Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP.</li><li>Manage general ledger activities, journal entries, and account reconciliations.</li><li>Oversee accounts payable and accounts receivable processes.</li><li>Support budgeting, forecasting, cash flow analysis, and financial reporting.</li><li>Ensure compliance with internal controls and regulatory reporting requirements.</li><li>Assist with internal and external audits.</li></ul><h3>Manufacturing & Cost Accounting</h3><ul><li>Support standard costing and manufacturing cost accounting activities.</li><li>Analyze labor, overhead, material, and production variances.</li><li>Review inventory transactions and ensure inventory valuation accuracy.</li><li>Monitor manufacturing financial performance metrics.</li><li>Support physical inventory counts and cycle count reconciliation.</li><li>Analyze scrap, rework, downtime, and operational efficiency impacts.</li><li>Assist with cost roll updates and Bill of Material (BOM) validation.</li><li>Partner with production leadership to improve inventory accuracy and cost performance.</li></ul><h3>ERP Systems & Process Optimization</h3><ul><li>Support administration and optimization of Microsoft Dynamics 365 Finance & Operations (D365).</li><li>Ensure accurate financial transaction processing and data integrity.</li><li>Assist users with accounting, inventory, and reporting functions within D365.</li><li>Participate in ERP implementations, upgrades, testing, and enhancement projects.</li><li>Develop reporting tools and dashboards to improve business visibility.</li><li>Collaborate with IT and cross-functional teams on system improvements.</li><li>Troubleshoot financial system and ERP-related issues.</li></ul><h3>Leadership & Continuous Improvement</h3><ul><li>Support development and mentoring of accounting team members.</li><li>Create and maintain accounting procedures and SOP documentation.</li><li>Identify and implement process improvement and automation opportunities.</li><li>Participate in strategic projects and financial analysis initiatives.</li><li>Collaborate with Supply Chain, Purchasing, Production Control, HR, and Plant Leadership teams.</li></ul><h3>Data Analytics & Reporting</h3><ul><li>Develop KPI reporting and performance dashboards.</li><li>Perform large dataset analysis and financial modeling.</li><li>Create reports utilizing:<ul><li>Pivot Tables</li><li>XLOOKUP / INDEX-MATCH</li><li>Power Query</li><li>Power Pivot</li><li>Advanced Excel Formulas</li><li>Power BI</li></ul></li><li>Utilize data validation and analytics techniques to support decision-making.</li><li>SQL knowledge is preferred.</li></ul><h2>Qualifications</h2><h3>Required</h3><ul><li>Bachelor's Degree in Accounting, Finance, or related field preferred.</li><li>Minimum 10 years of accounting experience.</li><li>Strong understanding of:<ul><li>GAAP</li><li>General Ledger Accounting</li><li>Financial Reporting</li><li>Account Reconciliations</li><li>Cost Accounting</li><li>Cash Management</li><li>Budgeting & Forecasting</li><li>Internal Controls & SOX Compliance</li></ul></li><li>Experience working within a manufacturing environment.</li><li>Advanced Microsoft Excel skills.</li></ul><h3>Preferred</h3><ul><li>Experience with Microsoft Dynamics 365 Finance & Operations (D365).</li><li>Power BI reporting experience.</li><li>SQL fundamentals.</li><li>Experience leading process improvement initiatives and team development.</li></ul><h2>Benefits</h2><ul><li>Competitive compensation</li><li>401(k) with company match</li><li>Medical, Dental, and Vision Insurance</li><li>Life and Disability Insurance</li><li>Flexible Spending Account (FSA)</li><li>Employee Assistance Program (EAP)</li><li>Paid Time Off</li><li>Professional Development Opportunities</li></ul><h2>Apply Today</h2><p>If you are a driven accounting professional who enjoys partnering with operations, improving processes, and contributing to business success, we encourage you to apply.</p><p><br/></p><p>IND3</p>

Surge Staffing

Accounting Manager

Accounts Receivable Processing

Administrative Skills

Analysis Skills

Automation

Bill of Materials (BOM)

Budgeting

Cash Flow Projection

Cash Management

Continuous Improvement

Cost Accounting

Cross-Functional

Data Analysis

Data Processing

Data Quality

Decision Support

Dental Insurance

ERP (Enterprise Resource Planning)

External Audit

Financial Accounting

Financial Analysis

Financial Management

Financial Metrics

Financial Modeling

Financial Operations

Financial Reporting

Financial Statements

Financial Systems

Flexible Spending Accounts

Forecasting

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

Identify Issues

Internal Audit

Inventory Costs

Inventory Cycle Counts

Inventory Reports

Inventory Transactions

Journal Entries

Leadership

Manufacturing

Manufacturing Cost

Mentoring

Microsoft Dynamics

Microsoft Excel

Operational Improvement

Operations Processes

Performance Analysis

Performance Metrics

Physical Inventory

Pivot Tables

Power BI

Process Improvement

Procurement Management

Production Control

Project Evaluation

Purchasing/Procurement

Regulatory Reports

Regulatory Requirements

Reporting Dashboards

Reporting Skills

SQL (Structured Query Language)

Sarbanes-Oxley Act (SOX)

Standard Costing

Standard Operating Procedures (SOP)

Supply Chain

Team Building

Technical Accounting

Training Data Sets

Vision Plan

BreezyHR

The Cost Accounting Specialist is responsible for partnering with plant and corporate teams to analyze and improve manufacturing costs, ensuring accurate production job costing and timely daily job closures. This position also performs month‑end close activities, including journal entries and balance sheet reconciliations, and leads on-site cost accounting process improvements across functions.

<p>The Cost Accounting Specialist is responsible for partnering with plant and corporate teams to analyze and improve manufacturing costs, ensuring accurate production job costing and timely daily job closures. The role analyzes variances, job profitability, inventory costing, and overhead spending while supporting cost rolls, BOM reviews, and standard cost updates. This position also performs month‑end close activities, including journal entries and balance sheet reconciliations, and leads on-site cost accounting process improvements across functions.</p><p>Partner with plant and corporate teams to improve cost visibility, review/close production jobs daily, and ensure accurate job and inventory costing.</p><p>• Analyze variances, job profitability, and manufacturing performance, collaborating with Production to identify root causes and drive improvements.
• Support cost rolls, BOM analysis, standard cost updates, and investigate cost issues with Production, Engineering, and Purchasing.
• Strengthen financial processes, track manufacturing variances, and support accurate reporting across the business.
• Perform month‑end close activities, including journal entries, overhead analysis, accruals, and balance sheet reconciliations.
• Lead on‑site cost accounting process improvements and cross‑functional projects to enhance operational efficiency and product costing.</p><p>What We're Looking For</p><p>Bachelors degree in accounting, finance, or related field.</p><p>• 3 years of hands-on accounting experience in a manufacturing or product-based company.
• Proficient in core accounting processes: preparing and posting journal entries, reconciling accounts, and assisting with month-end close.
• Experience preparing or interpreting trial balances and financial statements.
• Knowledge of Sarbanes-Oxley (SOX) and Generally Accepted Accounting Principles (GAAP).
• Strong Excel skills.</p><p>What Will Set You Apart</p><p>• Demonstrated ability to independently manage workload, ask the right questions, and deliver accurate results.
• Strong analytical and problem-solving skills.
• Ability to communicate or present information, both written and verbally, effectively with all levels of the organization.
• Analytical, detail-oriented, and excited to apply your accounting skills in a hands-on, collaborative manufacturing environment.
• Experience with SAP ERP systems is a plus.</p><p>Additional Details</p><p>Relocation Available: Yes
Sponsorship Available: No
Workplace Type: Onsite</p><p>Goodyear is one of the worlds largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to Goodyear.com.</p><p>If you need reasonable accommodation to complete the online application, or any other part of the employment process, please contact the Goodyear Candidate Care Line at 330.796.4500.</p><p>Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.</p>

<p>Looking back, the founding of The Goodyear Tire & Rubber Company in 1898 seems especially remarkable, for the beginning was anything but auspicious. The 38-year-old founder, Frank A. Seiberling, purchased the company's first plant with a $3,500 down payment -- using money he borrowed from a brother-in-law Lucius C. Miles. The rubber and cotton that were the lifeblood of the industry had to be transported from halfway around the world, to a landlocked town that had only limited rail transportation. </p>

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Reconciliation Jobs in Mount Vernon, MS

Accounting Clerk Carlock Toyota Of Tupelo

Accounting Manager Surge Staffing

Cost Accounting Specialist The Goodyear Tire & Rubber Co

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