Leith Acura of Cary Accounting - Clerk Job

Leith Acura of Cary is currently looking for full-time Account Clerk to join our team!

• Review and process all transactions within the workflow system, to include incoming communications such as email.
• Validate all accounting and non-accounting transactions depending on the team’s responsibilities and ensure timely posting of these transactions.
• Filing electronically all documents that are needed to be scanned pursuant to each team’s responsibilities.
• Posting of all transactions including banking, journal vouchers, check requests, and all other necessary postings pursuant to each team’s responsibilities.
• Compile all necessary documents and reconciliations pursuant to the team’s responsibilities.
• Promote a positive working environment. Provides backup coverage to similar or other functions within the department.
• Work with F&I and reconcile We Owe Accounts, Journal Entries, Schedule 9, and commissions for sales.
• Perform all other duties and special projects as assigned.

Experience:

• Basic Accounting background
• Experience with Microsoft Suite
• Timely scanning or other approved means of filing.
• Escalate unresolvable issues or concerns to department supervisor
• Follow policies and procedures.

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