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DIEPHOLZ CAREERS
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Accounts Payable/Receivable
​Application

Duties Include:​
  • 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.
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