Accounts Payable/Receivable Clerk

Responsibilities include:

Pay all accounts payable vendors on a timely basis

Reconcile vendor statement to open items accounts payable schedule

Post vendor invoices to the accounts payable system

Cut manual checks as needed

Reconcile and collect accounts receivable

Post journal entries

Various data entry

Requirements include:

Ability to reconcile accounts

Good understanding of accounts payable and receivable

Organized and able to handle high volume

Excel skills and 10 key-by-touch

Accounting degree or 2 years of accounting experience

An Accounts Payable/Receivable Clerk under the leadership of the Manager, Office will support the process to satisfy customer demands for Lexus and other vehicles by providing excellent administrative services to customers that exceed their expectations. The Clerk will 1) perform basic and routine accounting functions and 2) support payroll operations.  The Clerk also will take action to enhance cross-functional coordination and expand internal communications.