Accounts Payable and Accounts Receivable Associate

The AP/AR Associate will be responsible for performing the day-to-day processing of invoicing and payment cycle activities for assigned suppliers and will provide effective and efficient client service including high volume invoicing.

Requirements

• Process vendor invoices
• Ensure proper approvals are routed properly based on the current table of authority
• Support the Accounts Payable month-end closing process
• Perform other tasks within the AP department, as needed
• Data entry of new dealers
• Filing and maintaining dealer records
• Processing intercompany invoices
• Ad hoc accounting projects as needed

Benefits

• Medical, dental, and vision coverage
• Company-paid life insurance and disability
• 401(k) with company match
• Wellbeing days
• Parental leave
• Educational reimbursement
• Referral bonuses
• Exclusive employee discounts on RealTruck products