Job Description

Reviews IT and Marketing invoices for accuracy, verifying against POs and contracts. Maintains accurate and detailed records and control reports. Uploads coded invoices to SharePoint. Prepare journal entries for dealership expenses and capital purchases. Reconciles monthly statements from vendors. Answers vendor inquires. Manages centralized mailbox to ensure all invoices received are properly documented and distributed to team members. Performs analytical analysis including research, problem solving, reporting, organizing and communication.

Qualifications

Strong excel skills and work ethic. Ability to analyze large amounts of data to determine accuracy of information. Ability to function in a fast-paced environment. Ability to multi-task and maintain positive delivery. Needs to be highly organized, detail oriented and self-motivated. 1-2 years prior IT and/or Marketing expense review experience. 3-5 years prior Accounts Payable or Accounts Receivable experience.

Additional Information

All your information will be kept confidential according to EEO guidelines.