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.

Apply Offsite

Dahl Automotive

Accounts Payable Specialist

Pay: Not specified

Posted: 3 weeks ago

Location: Holmen, WI (Onsite)

Last Updated: 3 weeks ago

Hours: Full-Time

Expires: 9/23/2026

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 Wisconsin 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.

$45,380 / year median in Wisconsin

-6% projected decline

Explore Career

Job Description

At Dahl Automotive, we value our team above all else. We are proud of our culture and career path opportunities we provide! It's our Mission to Keep People Moving and as a member of our team, we look forward to supporting and challenging you to success in this critical role and through your career path. Join our team and become part of a legacy that is more than 100 years in the making! If you enjoy being an integral part of a busy team, we want to talk with you! At our Support Center, located off of Hwy OT, in Holmen, you will enjoy Monday through Friday hours (8am-5pm) and a casual (jeans!) work environment. We offer competitive wages, based upon experience and a wide range of benefits. If this sounds like the right opportunity for you, we welcome you to apply for the Accounts Payable Specialist today!

Your responsibilities and contributions:

Post invoices into DMS Reconcile vendor statements with data entry on invoices from respective vendors. Track credit memo, packing slip, etc. to match vendor statements. Scan and assign invoices. Pay vendors after obtaining the proper approvals. Clean-up payable schedule. Process check requests. Reconcile manufacturer parts statements with support documents. Your qualifications Previous accounts payable experience Organized and friendly personality Time management skills Fantastic communication skills Team oriented and self-motivated Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.