Job opportunity
Accounts Payable/Receivable Clerk
Kaizen Automotive Group
Brand Statement
Rev Up Your Career at Summit GM in Fort McMurray, Alberta!
Join a team where progress isn’t just a goal, it’s the culture we live and breathe. As part of a family-owned and operated automotive group,
Summit GM
embraces Kaizen —‘continuous improvement’— as the driving force behind how we operate. We are always evolving to deliver an exceptional experience for our customers, strengthen opportunities for our employees, and support the communities in which we work.
At
Summit GM , you’ll step into a fast‑paced, forward‑thinking environment where your ideas matter, your growth is prioritized, and your work fuels a culture of excellence. If you're passionate, driven, and ready to accelerate your career, this is the place for you.
Start your engine - your next great opportunity begins here!
As part of the
Kaizen Automotive Group ,
Summit GM
is proud to be able to empower our associates with a supportive workplace and access to the benefits they need along their professional journey to feel happy, healthy and valued.
Full‑Time employees enjoy a robust benefits package, including:
Competitive Compensation
Dental & Extended Health Coverage
Company Pension
Paid Time Off
Life & Disability Insurance
Employee & Family Assistance Programs
Vehicle Purchase & Service Discounts
Paid Professional Development
Company‑Wide Appreciation Events
And SO MUCH MORE!
Overview
The Accounts Payable and Receivable clerk will be responsible for processing, classifying, recording, verifying, and maintaining receipts and payments for all accounts payable and receivable for the dealerships. This individual will regularly interact with vendors, customers and internal associates.
Responsibilities and Qualifications
Responsible for the full and complete cycle of accounts payable & receivable
Receives and distributes invoices, verifying accuracy and compliance with policies
Prepares payable checks
Monthly mailing of customer statements
Posts all vendor and factory invoices on a daily basis
Reconciles statement and the ledger making sure that payments are consistent with dealership schedules
Answers vendor inquiries regarding payment status.
Analyzes and updates vendor accounts as needed
Other duties may be assigned as needed
Produces and files 1099’s annually
Qualifications
Previous experience working as an A/R & A/P Clerk is required
Experience working for an automotive dealership is highly preferred but not required
Must be organized with the ability to prioritize
Computer proficiency is required
Knowledge of MS Office required
INDSF
#J-18808-Ljbffr
Apply on source site Rev Up Your Career at Summit GM in Fort McMurray, Alberta!
Join a team where progress isn’t just a goal, it’s the culture we live and breathe. As part of a family-owned and operated automotive group,
Summit GM
embraces Kaizen —‘continuous improvement’— as the driving force behind how we operate. We are always evolving to deliver an exceptional experience for our customers, strengthen opportunities for our employees, and support the communities in which we work.
At
Summit GM , you’ll step into a fast‑paced, forward‑thinking environment where your ideas matter, your growth is prioritized, and your work fuels a culture of excellence. If you're passionate, driven, and ready to accelerate your career, this is the place for you.
Start your engine - your next great opportunity begins here!
As part of the
Kaizen Automotive Group ,
Summit GM
is proud to be able to empower our associates with a supportive workplace and access to the benefits they need along their professional journey to feel happy, healthy and valued.
Full‑Time employees enjoy a robust benefits package, including:
Competitive Compensation
Dental & Extended Health Coverage
Company Pension
Paid Time Off
Life & Disability Insurance
Employee & Family Assistance Programs
Vehicle Purchase & Service Discounts
Paid Professional Development
Company‑Wide Appreciation Events
And SO MUCH MORE!
Overview
The Accounts Payable and Receivable clerk will be responsible for processing, classifying, recording, verifying, and maintaining receipts and payments for all accounts payable and receivable for the dealerships. This individual will regularly interact with vendors, customers and internal associates.
Responsibilities and Qualifications
Responsible for the full and complete cycle of accounts payable & receivable
Receives and distributes invoices, verifying accuracy and compliance with policies
Prepares payable checks
Monthly mailing of customer statements
Posts all vendor and factory invoices on a daily basis
Reconciles statement and the ledger making sure that payments are consistent with dealership schedules
Answers vendor inquiries regarding payment status.
Analyzes and updates vendor accounts as needed
Other duties may be assigned as needed
Produces and files 1099’s annually
Qualifications
Previous experience working as an A/R & A/P Clerk is required
Experience working for an automotive dealership is highly preferred but not required
Must be organized with the ability to prioritize
Computer proficiency is required
Knowledge of MS Office required
INDSF
#J-18808-Ljbffr