Sport Durst Automotive Group is Hiring an Automotive Multi-Franchise A/P - A/R Specialist Near Durham, NC
Immediate Opening for Automotive A/P - A/R Specialist Offering Sign On Bonus Available or moving assistance - Based on experience Sport Durst Automotive Group of Durham is an Affirmative Action employer that is currently seeking a self-motivated individual to join our growing administrative team. This is a key position that supports multiple departments. If you're looking for an exciting career path and opportunity that can offer you both personal and business growth and you're motivated to succeed then take a few minutes and apply with us today....we can help you fulfill that vision!! Automotive Experienced preferred but not required ~ Must have AP/AR experience, accounting experience While managing all facets of accounts receivables relationships with long term and new customers, the A/R - A/P specialist is responsible for the timely and profitable collection of accounts receivables and maintaining constant open lines of communications between customers, parts and sales. Candidate must possess strong organizational skills and have the ability to communicate positively with vendors. Have the drive to work in a fast paced environment and meet deadlines. The Sport Durst Group is a family owned business that strives to maintain employee longevity by providing our employees with a positive, diverse workplace atmosphere and culture. Our strong support staff is trained and committed to personally empower our employees with the knowledge and tools they need to achieve personal and business goals while building a long lasting, rewarding career. Our ultimate goal is to ensure that every employee of the Sport Durst Automotive family is provided the opportunity to succeed. We encourage you to go ahead and make that career decision to join us in this venture to maintain our status as one of the BEST employers in the area. Sport Durst Automotive is an Affirmative Action/Equal Opportunity Employer committed to providing employment opportunity without regard to an individual's age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, sexual orientation, or veteran status. We welcome diversity and are committed to providing equal opportunity under all characteristics. In addition to providing our administrative staff with flexible hours and the utmost, up to date, competitive pay, we provide our team members with many added benefits and perks
Medical Plan with Employer Participation
Vision Plan
Dental Plan
Short Term Disability
Employer provides $25,000 Employee Life Policy
Long Term Disability provided by Employer
401-K Plan with Employer Match
HSA Healthcare Plan
FSA Health and Childcare Plan
We Promote Within the Company
Paid PTO and paid holidays
Discounts on products and services
Employee Birthday Recognition
Flexible schedule/hours
Etc.
Requirements and Responsibilities
Supports company goals and respects diversity
Relevant background in automotive industry or other form of manufacturing required
Proficient on CDK Software and Excel
Ability to work in a fast paced, ever growing environment
Strong organizational and interpersonal skills
Solve problems through account reconciliation and the coordination for the correction of billing or cash application errors
Resolve customer claims and disputed items while providing feedback to those processes to prevent similar errors in the future
Provide guidance to functional counterparts in operating units and management on matters involving exposure and risk associated with accounts receivable relationships
Support department productivity goals managing incoming phone calls, chat, and email correspondence
Knowledge of automotive manufacture parts statements
Strong ability to reconcile A/P statements and service/parts invoice payments for multiple rooftops
Strong ability to reconcile journal schedules
Ability to work with customers in sometimes difficult and confrontational situations
Works with integrity and ethically and upholds company/organization values
Follow company policies and procedures.
Any other accounting duties assigned by management