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Lead Accounts Payable Clerk

CCR Multiservices
Columbia, SC Full Time
POSTED ON 12/10/2025
AVAILABLE BEFORE 1/19/2026

We are seeking an experienced and highly organized Lead Accounts Payable Clerk to join our rapidly growing and extremely fast-paced dealership environment. This role requires someone who thrives under pressure, can process 100–300 invoices per day, and has a strong background working in private-sector accounting or dealership settings.

The ideal candidate is a proactive problem-solver with exceptional attention to detail, the ability to work with minimal supervision, and the confidence to take ownership of the AP function from start to finish.

Key Responsibilities:

  • Manage full-cycle Accounts Payable, including invoice entry, coding, matching, approvals, and payment processing.
  • Accurately process high-volume invoices daily (100–300 per day).
  • Reconcile vendor statements, research discrepancies, and resolve issues promptly.
  • Maintain strong vendor relationships by ensuring timely communication and payment accuracy.
  • Ensure compliance with internal controls, company policies, and accounting best practices.
  • Assist with month-end close, accruals, reporting, and account reconciliations.
  • Lead, guide, and support AP team members when needed.
  • Identify process gaps and recommend improvements to increase efficiency and accuracy.

Qualifications:

  • 10 years of hands-on Accounts Payable experience (required).
  • Experience working in private-sector environments such as automotive dealerships, logistics, retail, or service industries (strongly preferred).
  • Proven ability to manage extremely high-volume invoice processing.
  • Proficiency with Procede, CDK, Karmak, or similar dealership/accounting ERP systems (required).
  • Advanced Microsoft Excel and strong Microsoft Office skills.
  • Strong understanding of accounting principles and general ledger functions.
  • Excellent communication, organization, and time-management abilities.
  • Ability to “hit the ground running” with little to no training.

What We Offer:

  • Competitive pay with potential for long-term growth.
  • Supportive and collaborative work environment.
  • Comprehensive benefits package including:
  • 401(k) with employer matching
  • Medical, dental, vision, and life insurance
  • Paid time off (vacation, sick leave, holidays)
  • Paid birthday off
  • Professional development and advancement opportunities

Pay: $23.00 - $26.00 per hour

Expected hours: 40 per week

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance
  • Paid sick time
  • Paid time off
  • Vision insurance

Application Question(s):

  • Which accounting or ERP systems have you used (Procede, CDK, Karmak, Oracle, SAP, QuickBooks, etc.)?
  • Do you have experience handling multi-location or multi-entity accounts?
  • Have you participated in month-end close or financial reporting processes?
  • Do you have experience processing high-volume invoices (100–300 per day)?
  • Do you have experience working in the automotive dealership sector or a similarly demanding private-sector environment?

Education:

  • High school or equivalent (Required)

Experience:

  • Accounts payable: 5 years (Required)
  • Microsoft Excel: 5 years (Required)
  • Microsoft Office: 5 years (Required)

Work Location: In person

Salary : $23 - $26

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