Reconciliation of Accounts Payable to vendor statements by accounting for all posted invoices to statements, notifying vendors of any discrepancies, resolving any payable issues with vendor by statement due date or discount date.
Understand intercompany accounts payable system specific to the Diepholz Auto Group.
Pursue outstanding account balances until payment is received in full.
Verify all customer invoices are entered in the management system and present on monthly statements.
Requirements:
Excellent math aptitude and attention to detail
Fast learner who is comfortable with change and motivated to learn
Ability to multitask
Ability to understand and analyze accounting A/R and A/P reports
Ability to work independently
Great telephone skills
Must be passionate about servicing the needs of our guests.
