JOB DETAILS

Accounts Receivable and Payables Specialist

CompanyShort Pump Motorcars LLC
LocationRichmond
Work ModeOn Site
PostedJuly 22, 2026
About The Company
Honda of Short Pump is a brand new automotive destination proudly serving Henrico, Goochland, and Chesterfield with a customer first approach. As part of the Great Lakes Auto Group, our team is focused on delivering a transparent, efficient, and enjoyable car buying experience from start to finish. We offer a full lineup of new Honda models, a wide selection of quality pre owned vehicles, and a professional service department dedicated to keeping our customers on the road. As a growing dealership in our soft opening phase, we are building our culture around accountability, responsiveness, and long term relationships. At Honda of Short Pump, we are not just selling vehicles. We are earning trust and creating an experience our customers feel confident recommending to friends and family.
About the Role

Description

Position Summary:
The Accounts Receivable and Payables Specialist will be responsible for managing billing, processing vendor invoices, reconciling accounts, and supporting the accounting team with daily and monthly financial tasks. This role requires strong organizational skills, accuracy, and the ability to work in a fast-paced dealership environment.

Up to $22-$25 per hour based on experience!


Key Responsibilities:

  • Process vendor invoices, obtain approvals, and ensure timely payments
  • Reconcile statements and resolve discrepancies with vendors and customers
  • Enter, code, and match invoices in accordance with dealership policies
  • Manage accounts receivable, including posting payments and following up on outstanding balances
  • Support month-end close processes and reporting
  • Work closely with the office manager and accounting team to support dealership financial operations
  • Maintain organized records and ensure compliance with internal controls

Requirements

Qualifications:

  • Previous accounting or office experience required; dealership experience preferred
  • Understanding of basic accounting principles (AR/AP)
  • Familiarity with dealership management systems (CDK, Reynolds, Dealertrack, etc.) is a plus
  • Strong attention to detail and accuracy
  • Excellent communication and problem-solving skills
  • Ability to handle multiple tasks in a busy environment
  • Proficiency with Microsoft Office, especially Excel

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by law.

Key Skills
Accounts ReceivableAccounts PayableAccount ReconciliationBillingInvoice ProcessingMonth-end CloseMicrosoft ExcelCommunicationProblem-solvingAttention to detail
Categories
Finance & AccountingAdministrative
Job Information
๐Ÿ“‹Core Responsibilities
The specialist manages billing, processes vendor invoices, and reconciles accounts to ensure timely payments. They also support the accounting team with month-end close processes and maintain financial records within a dealership environment.
๐Ÿ“‹Job Type
full time
๐Ÿ’ฐSalary Range
$22 - $25
๐Ÿ“ŠExperience Level
2-5
๐Ÿ’ผCompany Size
3
๐Ÿ“ŠVisa Sponsorship
No
๐Ÿ’ผLanguage
English
๐ŸขWorking Hours
40 hours
Apply Now โ†’

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