Job Description
Qualifications
Strong communication and interpersonal skills
Proven ability to manage multiple tasks and deadlines in a fast-paced environment
Experience with accounting software and MS Office
Understanding of basic accounting principles and ability to accurately calculate, post, correct, and manage accounting figures and financial records
Attention to detail and a high level of accuracy
Valid driver’s license and insurability under the company's policy
Benefits
Group Health Insurance Plan
401(K) Plan with Match
Discounts on Parts, Services, and Vehicles
Paid Training, Time Off, and Holiday Pay
Responsibilities
Join our finance team to manage and maintain our accounts receivable records
This role includes invoicing, tracking incoming payments, reconciling accounts, processing car deals, and verifying financial transactions related to vehicle sales and services
Invoice customers and track incoming payments
Maintain detailed records of amounts owed and ensure prompt payment collection
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
Facilitate payment processing and resolve discrepancies
Generate financial statements and reports detailing accounts receivable status
Communicate with clients about billing discrepancies and questions
Engage in proactive customer contact to ensure timely collections
Post all vehicle sales and accurately manage inventory records
Assist with administrative duties, including answering phone calls and supporting other departments as needed
Build and maintain positive working relationships with customers and team members
Identify opportunities for improving billing and collection processes
Strong communication and interpersonal skills
Proven ability to manage multiple tasks and deadlines in a fast-paced environment
Experience with accounting software and MS Office
Understanding of basic accounting principles and ability to accurately calculate, post, correct, and manage accounting figures and financial records
Attention to detail and a high level of accuracy
Valid driver’s license and insurability under the company's policy
Benefits
Group Health Insurance Plan
401(K) Plan with Match
Discounts on Parts, Services, and Vehicles
Paid Training, Time Off, and Holiday Pay
Responsibilities
Join our finance team to manage and maintain our accounts receivable records
This role includes invoicing, tracking incoming payments, reconciling accounts, processing car deals, and verifying financial transactions related to vehicle sales and services
Invoice customers and track incoming payments
Maintain detailed records of amounts owed and ensure prompt payment collection
Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted
Facilitate payment processing and resolve discrepancies
Generate financial statements and reports detailing accounts receivable status
Communicate with clients about billing discrepancies and questions
Engage in proactive customer contact to ensure timely collections
Post all vehicle sales and accurately manage inventory records
Assist with administrative duties, including answering phone calls and supporting other departments as needed
Build and maintain positive working relationships with customers and team members
Identify opportunities for improving billing and collection processes
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Casper offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
