What are the responsibilities and job description for the Lead Accounts Payable Clerk position at CCR Multiservices?
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