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Automotive Accounts Receivable Clerk

Jeff D'Ambrosio Dodge Chrysler Jeep

Downingtown, PAJobPosted 7mo agoSeen in employer's feed 4 days ago

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At a glance

Compensation
No compensation found
Location
Downingtown, PA
Work Authorization
Not specified

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Job overview

Jeff D'Ambrosio Dodge Chrysler Jeep is hiring an Automotive Accounts Receivable Clerk. The Accounts Receivable Clerk will manage customer and vendor accounts, overseeing accounts receivable, credit, and collections. This role involves close collaboration with internal accounting staff, ensuring accurate and timely processing of transactions, and maintaining compliance with company policies. The ideal candidate is detail-oriented and experienced in accounting within the automotive industry.

Key focus areas include Post all accounts receivable transactions accurately and on a timely basis, Process customer and vendor payments, including checks, credit cards, and electronic payments, and Manage accounts receivable activities, tracking payments, and reconciling discrepancies.

Successful candidates bring High School Diploma. Important skills include Accounts Receivable, Credit And Collection Accounts, Accounting, Attention To Detail, Organizational Skills, and Manage Multiple Tasks.

Skills & qualifications

RequiredNice to have

Skills

Accounts ReceivableCredit and Collection AccountsAccountingAttention to DetailOrganizational SkillsManage Multiple TasksMeet DeadlinesCommunicationInterpersonal Skills

Qualifications

Experience in Accounting Roles With a Focus on Accounts Receivable Within an Automotive or Related IndustryHigh School Diploma or EquivalentAssociate's Degree or Certification in Accounting

Benefits

Medical Insurance
Dental Insurance
401(k) Match

Full job description

Jeff Dambrosio Auto Group is seeking a detail-oriented and experienced Accounts Receivable Clerk to join our team in Downingtown, PA. The ideal Candidate will be responsible for managing a portfolio of customers and vendor accounts, will take ownership of accounts receivable, credit and collection accounts, while working closely with internal accounting staff. Responsibilities * Post all accounts receivable transactions accurately and on a timely basis. * Process customer and vendor payments, including checks, credit cards, and electronic payments and ensure proper application to accounts. * Manage accounts receivable activities, tracking payments, and reconciling any discrepancies efficiently. * Monitor aging reports and follow up on outstanding balances to ensure timely collections. * Maintain accurate records and ensure compliance with company policies and accounting procedures. * Prepare monthly statements. * Prepare daily bank deposits, reconcile parts, service and sales receipts. Requirements * Proven experience in accounting roles with a focus on accounts receivable within an automotive or related industry. * Strong understanding of accounting principles and bookkeeping procedures. * Proficiency with Reynolds and Reynolds accounting software. * Excellent attention to detail and organizational skills. * Ability to manage multiply tasks and meet deadlines. * Strong communication and interpersonal skills. * High school diploma or equivalent: Associate's degree or certification in accounting is a plus. Benefits * Competitive compensation package. * Opportunity to work with a reputable and growing group. * Supportive team environment with chances for professional development. * Health and wellness benefits available.

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