Accounting Specialist - General Parts Group : Job Details

Reviews and reconciles vendor statements monthly and requests refund checks when necessary. - Processes purchase order invoices. - Maintains vendor accounts with current information. - Processes monthly branch credit card statements. - Provides tax exempt certificates to vendors as needed. - Process Auto Match program for Parts Town invoices. - Research accounting related questions from the operations group. - Assists with gathering data for the annual external financial audit. - Serves as backup for processing purchase order invoices drop shipped to customers. - Other duties as assigned by management. Qualifications: Minimum of an Associate Degree in Accounting or a compelling two (2) years of hands-on experience in accounting and/or bookkeeping. Proficiency in Excel and Adobe Acrobat, showcasing excellent computer and problem-solving skills. Ability to sustain focus while working at a computer continuously. Successful completion of pre-employment drug screen and criminal background c...Accounting, Specialist, Account