What are the responsibilities and job description for the Accounts Payable Clerk position at LUV Car Wash?
Description:
LUV Car Wash was founded in Sept of 2021, and we have rapidly grown to over 80 locations in 6 states, including CA, NV, FL, GA, PA, and NJ. We are looking to add an Accounts Payable Clerk to our growing team to help us continue our mission to become the best car wash in the industry.
Benefits:
401K match
Health Benefits/HSA
Vision
Dental
Life insurance
Vacation
Sick Time
Employee Discount program
Reports To: Accounts Payable Supervisor
FLSA Status: Non-Exempt
General Summary Of Duties:
The Accounts Payable Clerk is responsible for ensuring the timely payment of the company’s expenses and liabilities. Accounts Payable Clerk will work closely with the AP Supervisor and must possess meticulous attention to detail and accuracy skillset.
Essential Functions:
Education:
HS Diploma, BS preferred
Experience:
2 years accounts payable or general accounting experience.
Requirements:
Knowledge of general accounting procedures
Experience With Relevant Accounting Software (Ramp & FloQast) Preferred
Proficient in data entry and management
Problem analysis and problem-solving skills
Professional integrity
Ability to meet deadlines
Excellent skills with Microsoft Office Suite , especially excel
LUV Car Wash was founded in Sept of 2021, and we have rapidly grown to over 80 locations in 6 states, including CA, NV, FL, GA, PA, and NJ. We are looking to add an Accounts Payable Clerk to our growing team to help us continue our mission to become the best car wash in the industry.
Benefits:
401K match
Health Benefits/HSA
Vision
Dental
Life insurance
Vacation
Sick Time
Employee Discount program
Reports To: Accounts Payable Supervisor
FLSA Status: Non-Exempt
General Summary Of Duties:
The Accounts Payable Clerk is responsible for ensuring the timely payment of the company’s expenses and liabilities. Accounts Payable Clerk will work closely with the AP Supervisor and must possess meticulous attention to detail and accuracy skillset.
Essential Functions:
- Maintain centralized purchasing/accounts payable master system, including vendor creation, blocking, purging and maintenance, terms establishment, and account reconciliation
- Implement, maintain, and utilize invoice retrieval system
- Research and resolve issues and exceptions
- Assist with denied invoices, invoice responsibility dates, etc.
- Maintain complete electronic files of invoices, forms, guides, and order electronic documents
- Ensure adherence to company policies and procedures with all necessary internal controls surrounding financial transactions and approval authorizations as delegated by management
- Assist with month-end close
- Evaluate reports and verify discrepancies to resolve billing issues
- Tax and Audit preparation
- Delete RSM
- Other duties as assigned
- Job holder must demonstrate current competencies applicable to the job position. Every employee is required to remain updated on company policies and affairs through appropriate sources, such as the internal employee website.
Education:
HS Diploma, BS preferred
Experience:
2 years accounts payable or general accounting experience.
Requirements:
Knowledge of general accounting procedures
Experience With Relevant Accounting Software (Ramp & FloQast) Preferred
Proficient in data entry and management
Problem analysis and problem-solving skills
Professional integrity
Ability to meet deadlines
Excellent skills with Microsoft Office Suite , especially excel