Accounts Payable Clerk - North Miami Mitsubishi

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

Job Type: Full-time

Schedule:

• 8 hour shift
• Monday to Friday
• Weekends as needed

Ability to Commute:

• Miami, FL 33169 (Required)

Work Location: In person