Accounts Payable
shift: First
work hours: 8 AM - 5 PM
education: Bachelors Responsibilities
- Departmental AP Processing: Process, code, and route high-volume invoices daily across Parts, Service, Truck Sales, and Body Shop departments.
- 3-Way Matching: Perform rigorous 3-way matching for Purchase Orders (POs), Repair Orders (ROs), Packing Slips, and Vendor Invoices.
- Schedule Reconciliation: Maintain and clear dealership accounting schedules (e.g., A/P, Parts Inventory In-Transit, Sublet Repair Accounts, and Factory Payables).
- Vendor & OEM Management: Reconcile vendor and OEM statements monthly (e.g., Volvo, Mack, Freightliner, Peterbilt, International, Cummins), resolving discrepancies, credit memos, and core returns.
- Check Runs & Electronic Payments: Prepare weekly check runs, ACH/EFT payments, and process credit card statements with proper backup documentation.
- Intercompany & Fleet Accounts: Coordinate with service managers and parts counter staff to resolve open RO/PO mismatches and ensure accurate job costing on commercial fleet accounts.
- Compliance & Audits: Maintain W-9 records, assist with year-end 1099 processing, and support Controller during internal/external financial audits.
- Accounts Payable (3 years of experience is required)
- Years of experience: 3 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
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