Support accurate AP and AR transactions as a full-time Clerk with The Serpa Automotive Group at its Aurora location. Apply Excel skills and dealership accounting knowledge daily.
This permanent position supports financial operations across the organization’s automotive and powersports dealerships. You will process invoices, deposits, payments, reconciliations, and receivables while maintaining accuracy, timeliness, and compliance. The role also supports month-end preparation and reporting.
Key Responsibilities:
- Process vendor invoices and match supporting purchase documents
- Reconcile vendor statements and resolve discrepancies
- Process daily departmental deposits and customer payments
- Follow up on outstanding and warranty receivables
- Assist with reconciliations, reporting, and month-end preparation
Requirements:
- Two or more years of accounting or dealership administration experience
- Strong understanding of AP and AR processes
- Proficiency in Microsoft Excel and general computer systems
- Excellent attention to detail, accuracy, and follow-through
- Qualified communication with vendors, customers, and internal teams
Bring organized AP, AR, reconciliation, and communication skills to support Serpa Automotive Group dealerships in Aurora.