You might also like
in Greeley, CO
$23est. per hour OneMain Financial • 2d agoUrgently hiring 20 mi Use left and right arrow keys to navigate- $22.85
Verified per hour Elwood Staffing • 2h agoJust posted Urgently hiring 8.1 mi Use left and right arrow keys to navigate - $15.00
Verified per hour VASA Fitness • 3h agoUrgently hiring 6.8 mi Use left and right arrow keys to navigate - $23
est. per hour OneMain Financial • 2d agoUrgently hiring 19.5 mi Use left and right arrow keys to navigate - $23
est. per hour Woodward, Inc. • 12h agoUrgently hiring 19.5 mi Use left and right arrow keys to navigate
AP Specialist
| Verified Pay | $17.50 to $21.55 per hour |
|---|---|
| Hours | Full-time |
| Location | Greeley, Colorado |
About this job
Looking for a AP or Automotive Titles professional to join us in building a career with one of the fastest-growing Automotive businesses in Northern Colorado!
Training provided where needed.
Who Are We? We are a state-of-the-art automotive company built on strong family values that have been a cornerstone of the community since 1908. Our businesses are dedicated and committed to serving the Northern Colorado community with best-in-class service, sales, repairs, and customer service. We care for thousands of every year because of the dedicated, committed, and professionally trained members of the Yoder Family of Companies.
What would you do? The AP Clerk is responsible for closing Purchase Orders (PO’s), inputting invoices, reaching out to vendors for invoices/statements, researching PO’s, doing AP special research projects, and paying bills in assigned software. They are responsible for nurturing and cultivating a positive culture and work environment that aligns with the mission and values of the organization.
What will you be responsible for?
- Assists Accounts Payable Lead with assigned AP functions.
- Scan invoices, obtain approvals, code invoices accurately and timely, recording of all AP transactions and payments.
- Uses company software to look up POs/invoices for our companies and compares invoices to accounting software to adjust as needed.
- Reconciliation of vendor and credit card statements for payments
- Backs up all positions, assisting with their duties, in the office during vacation periods, illness, or when the office is in a peak load situation.
- Assist with other duties as assigned.
Do you have the necessary education & experience?
- High school diploma or equivalent is required.
- Associate degree, equivalent formal accounting training, or work experience in accounting is preferred.
- 1-3 years of accounts payable or general accounting experience.
- 1 year of general office experience.
What are the total Rewards?
- CULTURE!!!
- Base compensation, Hourly/ non-Exempt: $17.50-$21.55 DOE.
- Competitive vacation time, sick time, paid holidays, profit sharing, 401(k) employer-paid life insurance, early childhood education center, health, dental, vision, and pet insurance, and company discounts for full-time positions.
Powered by JazzHR
Compensation details: 17.5-21.55
PI0a12edf8eda3-29952-33978537
Your Privacy Choices