What's your preference?
Job Description
- Req#: R87090
- Independently operate the required systems to process invoices through the workflow.
- Independently administer assigned stores and queues.
- Verify, enter and/or correct applicable invoice attributes through the workflow.
- Reconcile vendor statements and maintain strong vendor relationships:
- Ensure accurate invoice processing.
- Ensure timely expense allocation and vendor payments.
- Resolve incorrect payment allocations and other account disputes to ensure ongoing purchase ability.
- Contact vendors to obtain payment for outstanding credit balances.
- Identify "Special Processing" and/or "Statement" Invoices.
- Assist with department projects and provide other information as needed.
- Proactively track "Vital Services" invoices through the workflow to ensure services continue uninterrupted.
- Provide prompt and friendly customer service to vendors and stores.
- Proactively communicate with your supervisor:
- Communicate errors, unusual items, proposed solutions and process improvement opportunities.
- Inform supervisor of excessive, undemanding or unbalanced workload.
- Detail oriented with strong organizational skills
- Proficiency in Microsoft Office Suite, especially Excel
- Excellent communication skills both written and oral
- Critical thinker, active listener and effective time manager.
- A team player who is focused on providing exemplary customer service.
- Flexible and able to adapt to changing priorities, delays, or unexpected events in the workplace and/or in job responsibilities and expectations. Sense of urgency
- Ability to operate in a confidential, professional, positive team atmosphere
- Ability to work independently and as part of a team
- 1-2 years previous accounts payable experience
- Previous customer service experience
- Associates or Bachelors degree is a plus
- Competitive pay
- Medical, Dental and Vision Plans
- Paid Holidays & PTO
- Short and Long-Term Disability
- Paid Life Insurance
- 401(k) Retirement Plan
- Employee Stock Purchase Plan
- Lithia Learning Center
- Vehicle Purchase Discounts
- Wellness Programs
Dealership:
L0105 Lithia Home Office
Accounts Payable Administrator
The Accounts Payable Administrator will be responsible for efficiently performing the assigned aspects of the accounts payable process. The Accounts Payable Administrator will be required to perform job duties in a manner that ensures timely and accurate payments to vendors and postings to ADP.
Location: Remote (PST working hours)
Compensations Range: $20/hr - $21/hr
Responsibilities
Skills and Qualifications
We offer best in class industry benefits:
High School graduate or equivalent, 18 years or older required. We are a drug free workplace. We are committed to equal employment opportunity (regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status). We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.About the company
The best remote jobs for you
Notice
Talentify is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Talentify provides reasonable accommodations to qualified applicants with disabilities, including disabled veterans. Request assistance at accessibility@talentify.io or 407-000-0000.
Federal law requires every new hire to complete Form I-9 and present proof of identity and U.S. work eligibility.
An Automated Employment Decision Tool (AEDT) will score your job-related skills and responses. Bias-audit & data-use details: www.talentify.io/bias-audit-report. NYC applicants may request an alternative process or accommodation at aedt@talentify.io or 407-000-0000.