Accounts Payable & Receivable
Cardinale Automotive Group is a world-class organization of happy employees. Relationships are the foundation of our success. With every vehicle sold, every automobile serviced, every customer interaction and every new hire brought onboard – we strive to create outstanding and long-lasting relationships. This means listening, caring and understanding. After forty years of success, we're proud to call ourselves one of the nation's top performing dealer groups.
What We Offer:
Responsibilities
- Post invoices
- Reconcile statements
- Disburse checks
- Balance statements and finalize data
- Prepare accounts for payments and verify data in system
- Follow up on past due accounts and returned checks
Qualifications
- Experience using a dealership management system (DMS) and payroll platform
- Strong communication skills and eagerness to improve
- Self-starter who can work both independently and with a team
- Accounting degree (preferred, not required)
- Preferred AR/AP experience in automotive dealership
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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