AR Clerk

The Accounts Receivable Clerk plays a pivotal role in challenging structural barriers and fostering a culture of continuous improvement by questioning conventional processes and encouraging innovative thinking. This individual is proactive in identifying and overcoming team obstacles to facilitate change, ensuring engagement and adaptation among employees. With a strong belief in the team's abilities and an inclusive approach, the AR Clerk supports diverse perspectives and promotes a respectful, transparent environment, complemented by proficiency in Microsoft Office and G Suite.

• Reconcile all credit card and cash accounts.
• Verify deposits and cash balance envelopes prepared by the cashier.
• Collect and receive AR payments, enter Wholesale car deals and incentives.
• Responsible for processing EFTs and Telecredit slips.
• Run AR Statements for monthly distribution.
• Follow-up on all aged accounts, call and send collection letters.
• Assist with download and reconciliation of monthly bank statements.
• Clear assigned schedules, complete journal entries.
• Actively listen and respond to customer inquiries, provide information.
• Support and assist the Controller in the financial management of the store.
• Adhere to the Company’s Core Values of being Competitive, Consistent, Adaptable, Respectful and Empathetic.

• Attention to Detail (Soft Skills)
• Accounting Skills (Hard Skills)
• Accounts Receivable Management (Hard Skills)
• Communication Skills (Soft Skills)
• Customer Service Orientation (Soft Skills)
• Adherence to Company Values (Soft Skills)