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:
Paid holidays & paid time off
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)
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
Student loan relief resources
Employee assistance program
Employee discounts on vehicle purchases, parts and service repairs
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