Accounting Clerk; Accts Payable​/Accts Receivable

Mercedes-Benz of Loveland is seeking a detailed and organized Accounting Clerk to join our accounting team. This position plays a critical role in maintaining accurate financial records, posting vendor invoices, car deals and cash receipts.

• Process and post vendor invoices accurately daily
• Review invoices, PO’s, and maintain proper approvals per invoice
• Prepare two check runs a month as well as process ACH payments
• Reconcile vendor statements and resolve discrepancies
• Maintain vendor files with vendor agreements, W-9’s, and sales tax licenses
• Accurately bill new and used vehicle sales, ensuring signature requirements on paperwork
• Reconcile manufacturer statements to G/L account balances
• Work closely with Controller to ensure proper financial reporting
• Assist with month end closing
• Maintain/reconcile petty cash
• Back-up for reception as needed

Post vehicle purchases, receipt in money, down payments and EFT's. Other general office duties.

• High School Diploma or equivalent
• Minimum one-year office experience, previous dealership experience is a plus
• Office skills including Microsoft products (Word, Excel, Outlook), 10-key and the ability to use and operate other office equipment
• The ability to read and write reports, correspondence and desk procedures