Description

 Bob Johnson has great success in developing true champions in the workplace. We provide diverse career opportunities, competitive wages, as well as an extensive benefits package. When joining the Bob Johnson Auto Group Family, you will enter a goal-oriented environment, long term employment and work side by side with winning spirited co-workers.

Roles and Responsibilities

• Review, match, and voucher all vendor invoices with appropriate documentation and approval prior to payment.
• Resolve invoice variances to ensure all invoices and purchase orders are properly accounted.
• Respond to all vendor inquiries in a timely fashion.
• Reconcile vendor statements, research, and correct discrepancies.
• Collaborate with other departments including to ensure that all matters are handled timely and adhere to procedures.
• Assist the month end close process.
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
• Assist with other projects as needed.

 This is a great opportunity to be part of a strong team and work for a growing company. There are a long list of benefits including:

• Medical (with HRA), Dental, Vision and Life insurances, Short/Long Term Disability
• 401K with company match
• Paid PTO
• Employee discounts on Service and Sales
• Competitive Pay
• Company Advancement

Requirements

The ideal candidate will have basic accounting skills, accounts payable experience, accuracy, attention to detail, excellent communication skills, and the ability to learn and adapt quickly in a fast-paced environment.