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Saint Charles Automotive Group

AP/ AR Clerk

Entry-Level JobVerifiedNo experience needed

Career Insights for Accounts Payable / Receivable Clerk

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Based on Missouri data

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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.

$44,575 / year median in Missouri

-1% projected decline

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Job Description

AP/ AR Clerk Saint Charles Automotive Group Saint Peters, MO Job Details Full-time 1 day ago Benefits Health insurance Dental insurance Paid time off Vision insurance 401(k) matching Life insurance Qualifications Accounting systems Communication with suppliers Financial close processing Spreadsheets Word embeddings Filing Incident Escalation Check payment processing Internal employee customer service Task prioritization Daily transaction recording Vendor communication Invoice data entry Closing the books Productivity software Data accuracy checks Entry level Quality data entry Full Job Description St Charles Automotive located in St. Peters, MO is now hiring for an AP/AR Clerk position. We are looking for a highly motivated individual who is responsible, able to learn quickly and has strong attention to detail to join our exceptional team. Our continued growth has created a perfect opportunity for an accounting professional who wants to advance their career with a well-established 50+ year organization. If you are looking for an exciting opportunity, we would love to speak to you!
Role Responsibilities :
Enter invoices in the accounting system, generate reports and process checks with an extremely high level of accuracy. Assists with the completion of the month-end closing in a timely manner by making sure all transactions in a given month are entered into the system. Answer questions from peers and other departments. Identify transactions that do not comply with the Company's policies and escalate to the appropriate manager. Process vehicle service contract cancellations Answers vendor inquiries and issues any miscellaneous 1099 forms as required. Maintains vendor files. Reconciles sublet schedules.
Qualifications:
Ability to use Microsoft software such as Excel and Word Ability to learn Companies Accounting Software Excellent attention to detail and accuracy is a must Ability to prioritize and organize effectively Effective communications skills Ability to consistently meet all deadlines
Benefits:
401(k) with company matching Dental Insurance Health Insurance Life Insurance Paid time off Vision Insurance