Butler Lexus South Atlanta Accounts Payable Clerk in Union City, Georgia at Butler Lexus of South Atlanta

BUTLER AUTOMOTIVE GROUP

Butler Lexus South Atlanta

Job Title: Accounts Payable Clerk

Department: Accounting

Reports To: Office Manager / Comptroller

SUMMARY

Compiles and maintains verified accounts payable records. Reconciles statements and issues payment to vendors.

Benefits we offer

• Medical Insurance
• Dental Insurance
• Life Insurance
• Long Term Disability Insurance
• Short Term Disability Insurance
• Paid Time Off and Vacation
• 401k Plan with Employer Match
• Growth Opportunities
• Weekends off

ESSENTIAL DUTIES include the following. Other duties may be assigned.

• Checks all vouchers and obtains appropriate payment approval.
• Prepares accounts payable checks.
• Posts all open items in accounts payable on a daily basis.
• Prints all accounts payable reports and maintains all accounts payable files.
• Reconciles statement and the ledger making sure that payments are consistent with dealership schedules.
• Reconciles cash schedule.
• Maintains petty cash system.
• Communicates cash requirements for payable dates to the office manager.
• Audits freight bills against freight inquiries.
• Answers all vendor inquiries.
• Assists in monthly closings.
• Prepares analysis of accounts, as required.
• Assists with accounts receivable and special projects, as necessary.
• Maintains a professional appearance and a neat work area.