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Accounts Payable/Accounts Receivable Clerk

Town of Merrillville
Merrillville, IN Full Time
POSTED ON 12/26/2024 CLOSED ON 1/19/2025

What are the responsibilities and job description for the Accounts Payable/Accounts Receivable Clerk position at Town of Merrillville?

AP/AR Clerk- Full Time

Join our team and become a part of our thriving automotive family! We are committed to investing in your success and guiding you towards a fulfilling career in the automotive industry.

About Us

Webb Automotive is a family-owned company that has experienced remarkable growth over the past 50 years, establishing a strong presence throughout Illinois and Northwest Indiana. At Webb Automotive, we encourage embracing change, continuous learning, and innovation to foster career growth. We believe in providing a supportive learning environment where our employees learn from each other and stay at the forefront of industry best practices.

Responsibilities

  • Review invoices for accuracy and ensure appropriate documentation and approval before processing payments
  • Research and address inquiries related to accounts receivable and payable, communicating with vendors and customers to resolve any discrepancies
  • Reconcile AP/AR accounts and other assigned schedules, including floorplan reconciliations and daily cash/credit card deposits
  • Follow up on aged accounts receivables to ensure timely resolution \
  • Perform end-of-month procedures and generate monthly vendor statements
  • Process warranty cancellations and maintain records for W9s, Sales Tax Exempt forms, and 1099s for year-end reporting
  • Accurately receive and record customer payments (cash, checks, credit cards)
  • Organize, file, and scan documents into the Dealership Management System (DMS)
  • Maintain a professional, courteous, and efficient demeanor with all customers and team members
  • Assist Managers with various clerical duties and other projects as needed


Qualifications

  • High School Diploma or equivalent
  • Good verbal and written communication skills
  • Highly motivated, organized, reliable and detail-oriented
  • Can-do attitude with ability to work independently within a team environment
  • Knowledge of accounts payable and receivable procedures a plus
  • Previous Dealership experience desirable


Benefits

  • Competitive pay at $15-20/hour
  • Health insurance- Company contributes a portion to cost
  • Dental, Vision, Assurity, and LifeLock insurance options available
  • Paid Life Insurance
  • 401(k) with company matching
  • Paid Time Off
  • Family owned and operated
  • Positive work environment

Salary : $15 - $20

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