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Asbury Corporate Office Accounts Payable Specialist in Duluth, Georgia

Asbury is currently seeking an experienced Accounts Payable Specialist!

The Accounts Payable Specialist will be responsible for processing all vendor payable invoices for the store assigned to them.

In addition to processing, they will support the dealerships with questions and issue resolution.

Asbury Automotive Group (NYSE:ABG) is a Fortune 500 public Automotive retailer with over 80 retail locations and 26 collision repair centers.

Pay and Recognition:

  • Weekly pay

  • Paid holidays & paid time off

  • Paid training

  • Stock equity grant awards (select management and front-line team member’s eligible!)

Insurance / Retirement:

  • Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans

  • Up to 8 weeks paid pregnancy leave (disability leave)

  • Health savings

  • Flex spending accounts (tax free)

  • Short-term and Long-term disability plans

  • Life Insurance (Whole Life and Term)

  • 401k with company match

Learning, Tuition Assistance and Career Development:

  • Digital career path tool to assist with career development

  • Continuous training through Asbury University

Additional advantages:

  • Student loan relief resources

  • Employee assistance program

  • Employee discounts on vehicle purchases, parts and service repairs

  • Scholarship awards

  • Opportunities to join our community service initiatives

  • Aggressive Employee referral program with bonus opportunities

The Accounts Payable Specialist is responsible for processing of vendor invoices and the monthly reconciliation of vendor statements. This is a key role in the Vendor Processing Team and is responsible for the accurate verification of invoice data and reconciliation. The Vendor Invoice specialist will provide support to the dealerships with questions and issue resolution.

  • Work Monthly vendor statement reconciliations

  • Ensure aged invoices are followed up on and processed

  • Process vendor invoice exceptions daily into the AP system

  • Ensure processing deadlines are met

  • Respond promptly to all dealership and vendor inquiries

  • Work with monthly Excel reports for management distribution

  • 2 years of full cycle accounts payable experience with emphasis on statement reconciliation

  • Experience with Excel, Outlook, & Adobe Acrobat

  • Experience with automated posting and payment systems Comfortable in team environment

  • Dealership experience with CDK preferred, but not necessary

  • COUPA experience preferred, but not necessary

  • Must be able to pass pre-employment screening (background and drug)

Requisition ID: 2020-24361

Post: external careers: 2/7/2020

External Company URL: asburyauto.com

Street: 4365 River Green Parkway

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