What are the responsibilities and job description for the Accounts Payable Clerk -North Miami Mitsubishi position at Auto Services Unlimited?
Job Responsibilities:
- Process invoices and post purchase orders daily
- Review paperwork and process trade lien payoffs daily
- Process payments for products sold
- Reconcile vendor accounts
- Manage vendor relationships, investigating and resolving any discrepancies or issues promptly.
- Monthly reconciliation of company's credit card accounts
- Collaborate with other departments to resolve AP-related issues
- Respond to emails from vendors and other departments timely
- Maintain and update filing systems, both electronic and physical
Requirements
- Must be Computer Savvy with strong typing skills
- Must be proficient in Excel and Outlook
- Strong 10-key typing skills with a high level of accuracy
- Basic understanding of accounting principles and terminology
- Ability to prioritize and manage multiple tasks in a fast-paced environment.
- Ability to work independently and as part of a team
- Strong critical-thinking skills
- Detail-oriented
- Organized
