Temporary Accounting Clerk
San Diego, CA
Full Time
San Diego, CA
Full Time
or
The Accounts/Vehicle Payables Clerk Submits, reconciles, and issues payment for all Service Contracts, Gap Contracts, and all other vehicle payables.
ACCOUNTING EXPERIENCE REQUIRED! Experience in fast-pace, high-volume office environment a plus!
At Mossy Auto Group our employees are our most valuable asset. Our mission statement is to create an environment of high integrity & mutual respect that nurtures openness, creativity, & innovation. Every employee at Mossy is absolutely critical to its success. As a family owned & operated business, we consider each employee and extension of the Mossy family. We promise to deliver the same award-winning service and value that our community has come to expect from our dealership through the years.
THIS IS A TEMPORARY POSITION! Employees in this position will be paid an hourly wage ranging from $23.00/hr to $26.00/hr.
Benefits
- Medical, Dental & Vision
- Group Insurance Plans & Discounts
- 401K Retirement Savings Plan
- Paid Vacation and Holidays
- Disability Insurance
- LAP (Life Assistance Program)
- Basic Life, Dependent & Accident Insurance
- Growth Opportunities
- Paid Training
- Employee Purchase Incentives
Responsibilities Specific responsibilities include but are not limited to the following; other duties may be assigned.
- Process all incoming vendor information with regard to maintaining current vendor records.
- Receive, process, and reconcile all incoming invoices for appropriate charges.
- Post all vendor invoices on a daily basis.
- Generate A/P report that reflects itemized charges for each client.
- Reconcile reports for correct appropriation of charges and payments.
- Process vehicle Payable Cancellations
- Check all invoices, vouchers, and check requests; obtain appropriate payment approval.
- Execute accounts payable checks for mailing.
- Reconcile statement and ledger making sure that payments are consistent with dealership schedules.
- Answer all vendor inquiries & reconcile bank balances.
- Assist in monthly closing & prepare analysis of accounts, as required.
- Provide support for and cross train in other business office positions.
Qualifications
- Some Accounting Knowledge Required. Automotive Accounting Experience Preferred.
- Good Communication and organizational skills
- Positive attitude
- Ability to multitask
- Exceptional written and verbal communications skills
- Must be highly organized, have excellent follow-up and prioritization abilities
- High School Diploma or equivalent
Our company is committed to hiring a diverse and qualified workforce. We will not consider any characteristic or category protected by state or federal law in hiring or employment decisions, including but not limited to race, national origin, color, religion, sex, sexual orientation, gender identity, disability, age, status as a parent, or genetic information. We are an equal opportunity employer and drug-free workplace. Offers of employment contingent upon successfully passing background screening (incl. criminal background check, review of motor vehicle records, verification of SSN and passing drug test at a certified testing facility.
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