Accounts Payable Specialist II
Dealer.com
Accounting & Finance
Cherryville, NC, USA
USD 20.1-30.1 / hour
Company
Cox Automotive - USAJob Family Group
Job Profile
Management Level
Flexible Work Option
Travel %
Work Shift
Compensation
Hourly base pay rate is $20.10 - $30.10/hour. The hourly base rate may vary within the anticipated range based on factors such as the ultimate location of the position and the selected candidate’s knowledge, skills, and abilities. Position may be eligible for additional compensation that may include commission (annual, monthly, etc.) and/or an incentive program.Job Description
Cox Automotive is hiring an Accounts Payable Specialist II. This position, located in Cherryville, North Carolina, focuses on specialized Accounts Payable (AP) functions within Cox Fleet Accounting & Finance. This person will play a critical role in not only supporting the day-to-day Accounts Payable (AP) activities such as month-end close, invoice entry, payment processing, supplier data management, transactional activities, possible supplier setup and maintenance but also helping our business scale by reinforcing policy, supporting the business workflow, and helping to enhance processes and controls. This position supports other departments within the organization such as Supply Chain, Controller, Assistant Controller, and/or Staff Accountant.
This is a hybrid role which is primarily remote but there will be need to report in office to the Cherryville, NC location at least 1 time per month (based on business needs). Candidates will need to be able to commute to this location.
RESPONSIBILITIES INCLUDE:
Ensuring invoices are accurately verified, coded, and processed
Researching, troubleshooting, and resolving invoice exceptions within defined service level agreements
Working with and responding to internal and external customers in a timely manner – exhibiting superior customer service
Voiding lost or unaccounted checks in Payables system
Providing customer service support via phone using Genesys call management system, researching and resolving vendor inquiries
Utilizing the Service Station e-ticketing system to research and respond to payment inquiries
Issuing COD payments to vendors via phone
Working with internal and external customers to assist in setting up and maintaining accurate supplier information, with required documentation
Issuing Comdata Comcheck express codes via the iConnect portal
QUALIFICATIONS:
High School Diploma/GED and 3 years’ experience in a related field.
OR the right candidate could also have a different combination, such as any level degree/certification beyond a HS diploma/GED in a related discipline and up to 1 year of experience;
OR 5 years’ experience in a related field
Strong written and verbal communication skills required
Effective accounting and organizational skills required
Excellent computer and software knowledge essential, including Excel, Word, PowerPoint, Outlook, and Oracle
Strong time management skills and ability to meet multiple deadlines
Excellent customer service track record working with customers or vendors to resolve issues.
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