Accounts Payable Clerk

Accounts Payable Clerk at Cooper Auto Group is responsible for posting and processing vendor invoices, maintaining an accurate accounts payable schedule, ensuring proper general ledger coding, managing vendor files (including tax, 1099, and insurance documentation), organizing purchase orders, occasional check printing, and monitoring payable/receivable activities. The role also involves filing, scanning, and AR/AP coordination, with preferred experience in AR/AP for automotive retail and familiarity with CDK and ADP, plus proficiency in Microsoft Office. The position requires passing a pre-employment background check and offers a comprehensive benefits package for full-time employees.