What are the responsibilities and job description for the Accounts Payable Fitzgerald Auto Mall Montgomery County position at Fitzgerald Auto Mall?
Description
About Us:
We are a well-established and growing automotive retail group representing some of the industry’s most respected brands. Our success is built on teamwork, integrity, and a commitment to operational excellence. We are currently seeking an experienced and detail-oriented Accounts Payable Specialist to join our centralized accounting team supporting multiple dealership locations.
Position Summary
The Accounts Payable Specialist is responsible for managing the full cycle of payables — ensuring vendor invoices, manufacturer statements, and other financial obligations are processed accurately and on time. The ideal candidate has a strong background in automotive accounting, exceptional organizational skills, and thrives in a fast-paced environment.
Key Responsibilities
About Us:
We are a well-established and growing automotive retail group representing some of the industry’s most respected brands. Our success is built on teamwork, integrity, and a commitment to operational excellence. We are currently seeking an experienced and detail-oriented Accounts Payable Specialist to join our centralized accounting team supporting multiple dealership locations.
Position Summary
The Accounts Payable Specialist is responsible for managing the full cycle of payables — ensuring vendor invoices, manufacturer statements, and other financial obligations are processed accurately and on time. The ideal candidate has a strong background in automotive accounting, exceptional organizational skills, and thrives in a fast-paced environment.
Key Responsibilities
- Process and code vendor invoices accurately and efficiently
- Match purchase orders, receiving documents, and invoices for parts, service, and office expenses
- Prepare check runs, ACH payments, and credit card disbursements
- Research and resolve vendor discrepancies and communicate with department managers as needed
- Maintain vendor files and ensure compliance with company accounting policies
- Assist with month-end close, reconciliations, and reporting
- Provide support to the Controller and accounting team for special projects
- Minimum 5 years of accounts payable experience (automotive dealership experience required)
- Reynolds and Reynolds (R&R) experience strongly preferred
- Solid understanding of dealership accounting procedures and general ledger structure
- High attention to detail and accuracy in data entry and reconciliation
- Proficiency in Microsoft Excel and ability to manage multiple priorities
- Strong communication and problem-solving skills
- Ability to work both independently and as part of a team
- Competitive compensation based on experience
- Health, dental, and vision insurance
- Company is Employee owned (ESOP)
- Paid time off and holidays
- Employee discounts on vehicles, parts, and service
- Opportunities for professional growth and advancement