Responsibilities:

• Process vendor invoices, obtain approvals, and ensure timely payments
• Reconcile statements, including factory and resolve discrepancies with vendors and customers
• Enter, code, and match invoices in accordance with dealership policies
• Support month-end close processes and reporting
• Work closely with the office manager and accounting team to support dealership financial operations
• Maintain organized records and ensure compliance with internal controls
• Manage accounts receivable, including posting payments and following up on outstanding balances

Requirements:

• Previous accounting or office experience required; dealership experience preferred
• Understanding of basic accounting principles (AR/AP)
• Familiarity with dealership management systems (CDK is a plus)
• Strong attention to detail and accuracy
• Excellent communication and problem-solving skills
• Ability to handle multiple tasks in a busy environment
• Proficiency with Microsoft Office, especially Excel
  

Great Lakes Auto Group is an equal opportunity employer and does not discriminate based on gender, race, religion, age, sexual orientation, gender identity, genetic information, citizenship, veteran status, or any other category protected by law.