Duval Motor Company has an outstanding opportunity for an Accounts Payable (A/P) Clerk to join the team. The Accounts Payable Clerk will match, batch, and code invoices, resolve A/P issues, process expense reports, and process checks.

Key responsibilities

• Perform full-cycle A/P
• Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
• Perform special projects as assigned
• Provide internal and external audit assistance as required
• Handle the customer service needs of internal business partners
• Organize, register, scan, and file invoices, checks, and other documents
• Assist the AP/Finance Department with administrative tasks
• Open, sort, and deliver department mail on a daily basis
• Verify, log and send checks, including facilitating special handling
• Spreadsheet and database capabilities
• Great attention to detail
• Accounts Payable (AP) experience
• Data entry experience required
• Experience with Code Invoices
• Earlier work involving Maintain Vendor Files
• Good understanding of Monthly Reporting
• 1+ years of experience in an A/P role preferred

Qualifications: Proficient in Microsoft Office application Excel a must (knowledge of formulas, sorting, filters, importing, pivot tables, query).

Strong general ledger reconciling skills. Versatility is essential. Qualified applicants must have organization skills that include multi-tasking in a fast pace environment.

All applicants are required to demonstrate the ability to pass all pre-employment testing including background checks, MVR, drug test and be able to present a valid driver's license.

EOE/Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status.

Skills

• Database Management
• Multitasking
• Accounting