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Wendle Ford
Accounts Payable & Receivable Specialist
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Washington 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.
$50,908 / year median in Washington
-7% projected decline
Job Description
Accounts Payable & Receivable Specialist Wendle Motors in Spokane, WA, is seeking a detail-oriented and reliable Accounts Payable & Receivable Specialist to join our Admin team. In this role, you will manage both the accounts payable and receivable functions, ensuring accurate processing of invoices and payments, maintaining account integrity, and supporting strong relationships with vendors and customers. If you are highly organized, confident in your accounting skills, and thrive in a fast-paced environment where accuracy and accountability matter, we invite you to apply. Schedule & Pay Full-time, Monday through Friday, 8:00am - 5:00pm $22.00 - $25.00 per hour , based on experience Qualifications Minimum 1 year of accounting experience (AP and/or AR required ) Associate degree in Accounting preferred (or equivalent experience) Strong communication and organizational skills Proficiency in Microsoft Excel, Word, and Outlook Ability to manage multiple priorities and meet deadlines Strong attention to detail and problem-solving skills Automotive or dealership accounting experience preferred Responsibilities Accounts Payable Receive, review, and verify vendor invoices for accuracy and proper authorization Match invoices to purchase orders and post bills accordingly Reconcile accounts payable, sublet, prepaid, and fixed asset accounts Prepare and file 1099s in compliance with federal requirements Maintain vendor records, including W-9s, resale certificates, and credit applications Ensure timely, accurate payments and proper documentation Assist with monthly account analysis and reconciliations Accounts Receivable Process incoming payments and maintain accurate customer account records Monitor and collect overdue accounts, including setting up payment plans Print and distribute monthly AR statements Resolve account discrepancies and process adjustments as needed Manage NSF checks and report activity to management Ensure compliance with credit policies and escalate issues when necessary General Administrative Support Maintain organized financial records and documentation Assist with filing, scanning, mail, and bank runs as needed Provide phone/reception backup when required Support cross-departmental tasks and special projects Contribute to a collaborative team environment