What are the responsibilities and job description for the Accounts Reconciliation Clerk position at Parkway Chevrolet?
Job Summary: Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors. Extensive experience with researching and correcting discrepancies is a must. Experience with Reynolds and Reynolds/Ignite is preferred.
About Us: Parkway is locally owned and operated. We have been in the Houston area for more than 40 years. We have three locations… Parkway Chevrolet, Parkway Family Kia, and Parkway Family Mazda. We operate elite, state-of-the-art service departments.
Benefits
- Medical, Dental and Vision
- Life and Short-Term Disability
- Continuous Improvement Training
- 401K with Match
- Paid Vacation
- Paid Holidays
- Employee Discounts on Parts, Services and Vehicles
- Opportunities for Growth
Essential Duties
- Reconciles statement and the ledger making sure that payments are consistent with dealership schedules.
- Reconciles cash schedule.
- Reconciles bank balances on a daily basis.
-
Compare financial documents to ensure accuracy and identify errors and discrepancies.
-
Assists in monthly closings.
- Prepares analysis of accounts, as required.
- Assists with special projects, as necessary.
- Maintains a professional appearance and a neat work area.
Ability to commute/relocate:
Tomball, TX: Reliably commute or planning to relocate before starting work (Required)
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
- Weekends as needed
License/Certification:
- Driver's License (Required)
Parkway Family Auto is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.
