Accounts Receivable / Payable Clerk

At Young Owosso, we strive to make every customer a customer for life. Our Michigan dealerships have been proudly serving the Owosso area for many years. Our promise is to keep delivering the same top-notch service and value that our community has come to expect from all our dealerships through the years. Our employees are critical to our success, that is why we take great pride in our team and company culture.What We Offer:401k with Company MatchMedical, Dental, and Vision Insurance PlansLife InsuranceCorporate Gym Membership RatesCorporate Childcare Rates and AccessPaid Time OffFamily OwnedGeneral Job Responsibilities:Reconciles and deposits service and parts receipts, daily.Enters finalized cash receipts and updated accounts receivable ledger by customer.Prepares cash deposits and check deposits daily.Reconciles daily credit card deposits.Maintains petty cash.Reconciles statements and follows up with managers on collections, as necessary.Prepares accounts receivable statements monthly.Answers accounts receivable and payable phone calls.Updates customers' account information as needed.Prepares accounts payable checks on all open invoices daily.Reconciles statement and the ledger making sure that payments are consistent with dealership schedules.Prepares analysis of accounts, as required.Submit co-op advertising to GM.Reconciles inventory files monthly.Other duties as assigned.Schedule:Monday – Friday 9am – 5:30pmOccasional Saturday 8am – 2pmQualifications:At least 2 years of accounts payable/ receivable preferable.Intermediate understanding of accounting functions.Detail-oriented and highly organized with strong follow-up abilities.Willingness to take initiative and accomplish tasks.Driven to go above and beyond the task at hand.Strong written and verbal communication skills.Professional, dependable and a team-player