As the Accounts Receivable Clerk, you will post service, parts, and body shop department repair orders and counter tickets; reconcile cash, checks, and credit cards; and post clearing entries for bank statements, and maintain a/r schedules. Candidates should be diligent and possess strong organizational skills. Proficiency in using Microsoft Office programs like Excel is a plus, but not required.
- Position:
- Full-time
- Monday through Friday
- Eight hours to be regularly scheduled between 7:00am and 6:00pm
- Occasional overtime
- Pay:
- Hourly rate, based on experience*
- Pay is based on experience, as determined by the hiring manager, and subject to additional company terms and approval.
If you or someone you know qualifies to be an, Accounts Receivable Clerk, apply to join our team at Performance Automotive Network, today!
Why choose a career with Performance Automotive Network?
- Brand new state-of-the-art 27,000 Square foot corporate offices.
- Free Parking!
- Easy access to all sides of building from parking lot.
- Enormous growth opportunity for top performers.
- We have a long history of promoting from within our organization.
- Training provided at no additional cost to you.
- Annual company outings and events at no cost to you and family included!
- Additional company benefits include:
- 401(k) with generous company match!
- Paid time off.
- Tuition reimbursement consideration available.
- Dental and vision insurance coverage.
- Disability coverage plans.
- Employee assistance program options.
- Flexible spending account options.
- Health insurance available coverage for you and your family!
- Life insurance coverage.
If you or someone you know qualifies to be an, Accounts Receivable Clerk, apply to join our team at Performance Automotive Network, today!
Responsibilities:
- Post service, parts, and body shop department repair orders and counter tickets; reconcile cash, checks, and credit cards; and post clearing entries for bank statements. And maintain a/r schedules.
- Post finance department receipts (cash, checks, and credit cards); reconcile and post clearing entries for bank statements.
- Receipt checks: reconcile, scan checks for deposit, and post clearing entries.
- Process check requests.
- Complete month-end cash clearing account reconciliation spreadsheets.
Qualifications:
- Extremely high level of attention to detail and accuracy, particularly with cash reconciliation.
- Strong organizational skills.
- Ability to work independently, without direct supervision.
- Positive attitude and ability to quickly adapt to change.
- Receptive to interacting with multiple team members.
- Proficiency with Microsoft Office is a plus.
- Previous automotive accounting experience is a plus.
- Experience working in a consolidated accounting office environment is a plus.
- Training will be provided for candidates without automotive accounting experience.
Driving record check and substance screening is required prior to offer of employment for all Performance Automotive Network Employees.