Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Maximus Auto Group

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Indiana data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,262 / year median in Indiana

-2% projected decline

Explore Career

Job Description

Accounts Payable Specialist Maximus Auto Group New Albany, IN Job Details Full-time From $42,500 a year 21 hours ago Benefits Health savings account Health insurance Dental insurance 401(k) Tuition reimbursement Paid time off Vision insurance 401(k) matching Opportunities for advancement Life insurance Qualifications Accounts payable Research Attention to detail QuickBooks Organizational skills Time management Full Job Description Overview MAG is seeking a detail-oriented Accounts Payable Specialist to process vendor and claims-related payments, contract cancellations and refunds, reconcile activity, research discrepancies, and maintain accurate records. This hands-on role is well suited for someone who takes ownership, solves problems, and works across departments to keep transactions accurate and timely. Duties Review supporting documentation and accurately process vendor invoices, claims payments, contract cancellation payments, refunds, and other disbursements. Reconcile payment activity and related reports; identify, research, and resolve discrepancies. Maintain complete and accurate payment records, vendor information, and supporting documentation. Communicate with vendors, dealerships, insurance partners, contract holders, and internal departments to resolve payment-related questions. Follow established approval processes and internal controls and maintain documentation needed for audit and financial reporting purposes. Identify opportunities to improve the accuracy, efficiency, and consistency of payment and reconciliation processes. Experience Two or more years of accounts payable, bookkeeping, or related accounting experience preferred. Experience performing account or transaction reconciliations and researching discrepancies. Strong attention to detail, organization, and time-management skills, with the ability to process transactions accurately and manage recurring deadlines. Comfortable working with Excel spreadsheets, including sorting and filtering data, basic formulas, and reconciling information between reports. Experience with QuickBooks Online or similar accounting software preferred. Clear written and verbal communication skills and the ability to work independently while collaborating within a small team. If you are passionate about finance and possess the necessary skills, we encourage you to apply for this exciting opportunity to contribute to our financial operations.
Job Type:
Full-time Pay:
From $42,500.00 per year
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Health savings account Life insurance Opportunities for advancement Paid time off Tuition reimbursement Vision insurance
Experience:
Accounts payable: 2 years (Preferred) Ability to
Commute:
New Albany, IN 47150 (Required) Ability to
Relocate:
New Albany, IN 47150: Relocate before starting work (Required)
Work Location:
In person

Benefits

  • Paid Time Off (PTO)
  • Financial Aid/Assistance
  • 401(k) Plans
  • Health Insurance