Accounts Payable/Payment Specialist

    Asbury Automotive
    4365 River Green Parkway, Duluth, GA 30096
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    Job Description


    Asbury Automotive Group (NYSE:ABG), a Fortune 500 public automotive retailer with over 80 retail locations and 26 collision repair centers is currently seeking an Accounts Payable/Payment Specialist!

    Why Asbury? Attractive brand mix, attractive geographic footprint that allows for easy internal transfers, track record of consistently improving operating performance, and weekly pay!


    Pay and Recognition:
    • Weekly pay
    • Paid holidays & paid time off
    • Paid training
    • Stock equity grant awards (select management and front-line team member's eligible!)
    Insurance / Retirement:
    • Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans
    • Up to 8 weeks paid pregnancy leave (disability leave)
    • Health savings
    • Flex spending accounts (tax free)
    • Short-term and Long-term disability plans
    • Life Insurance (Whole Life and Term)
    • 401k with company match
    Learning, Tuition Assistance and Career Development:
    • Digital career path tool to assist with career development
    • Continuous training through Asbury University
    Additional advantages:
    • Student loan relief resources
    • Employee assistance program
    • Employee discounts on vehicle purchases, parts and service repairs
    • Scholarship awards
    • Opportunities to join our community service initiatives
    • Aggressive Employee referral program with bonus opportunities
    Responsibilities and Qualifications

    This position is responsible for the accounts payable On Demand Check function to ensure prompt and accurate payment to customers; reviews AP processes, policies and procedures; review internal controls and supports organization initiatives to meet the business and operational goals.
    • Review documents for accuracy, completeness, and proper approval
    • Reviews check requests for the required support
    • Processes check disbursements in accordance with company policy
    • Assists in timely issue resolution
    • Validates control numbers
    • Conducts data entry into accounting software
    • Reports any violation of company policy directly to the ODC team lead
    • Able to navigate multiple systems and proficient in electronic workflows
    • Promotes cross functional collaboration and accountability
    • Able to work independently and communicate effectively with all levels of management, staff, customers and vendors
    • Process and solutions oriented, analytical and detailed oriented
    • Other duties as assigned
    • Two year degree is preferred but not required
    • Computer proficeincy; competence in ADP/CDK and other finance applications is an added advantage
    • Excel (above average to intermediate) & reconciliation skills
    • Auto Dealer experience preferred but not required
    Posting ID: 573694463Posted: 2020-12-29