- Prepare accounts receivable statements, reports and other records, and review for accuracy.
- Review check request support for proper approval and general ledger coding.
- Enter and process invoices for payment by designated deadlines.
- Perform check runs.
- Vendor tracking and invoice reconciliation as needed.
- Maintain receivable files, process vendor payments and returned checks.
- Verify and post all daily activity to include deposits, receivables, refunds, receipts, etc. to general ledger.
- Monitor receivable or payables to ensure payments and charges are processed in a timely manner and kept current.
- Run, review, balance and interpret reports daily and at month end.
- Reconcile report discrepancies and research problems.
- Input and reconcile general ledger account as assigned by Office Manager/ Controller
- Provide additional administrative support as needed.
- Automotive experience a plus
- Two years accounting or bookkeeping experience
- Exceptional written & oral communication skills
- Ability to multitask.
- Computer experience with Word, Excel, and Reynolds a plus
- HS Diploma/Equivalent
- Positive/Upbeat attitude
- MS Office/Windows Proficiency
- Background/Drug Screen
- Competitive compensation commensurate with experience, and verifiable past experience
- World-class facilities to work in day in and day out.
- The latest and greatest parts technology the industry has to offer
- Medical, Dental, Vision Insurance
- Life Insurance
- 401(k) Retirement Plan with match
- Paid Vacation and Paid Personal Days
- Employee Purchase Program
- Team environment - everyone here wants and encourages others to succeed.
- Consistent, steady ongoing training, support, and we're here to answer questions and help you achieve your goals.
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Accounts Receivable Specialist - Boise, United States - Bronco Motors
Description
Bronco Motors is hiring an Accounts Receivable. Bronco Motors is known for its reputation of success and respect within the community. We have been a family-owned business for 50+ years. We provide and expect the highest levels of integrity, quality, and customer service from all employees.
We are a Top 60 Private Employer in the state of Idaho and have a culture that is unmatched by our corporate competitors
This position maintains proper accounting records by accurately and efficiently computing, classifying, preparing, recording and verifying financial data. Reports to Office Manager.
RESPONSIBILITIES:
REQUIREMENTS of the Accounting/ Bookkeeper:
EXCELLENT BENEFITS:
We are an Equal Opportunity Employer and Drug Free Workplace
Employment selection and related decisions are made without regard to sex, race, age, disability, religion, national origin, color or and other protected class.
Job Posted by ApplicantPro