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Crash Champions
Crash Champions
Sponsor pentru viza H1BComerț electronicIndustria autoIndustria prelucrătoare
Crash Champions este o companie națională de reparații auto în urma coliziunilor, care deservește șoferii printr-o rețea de centre de reparații. Serviciile sale includ repararea componentelor din aluminiu, remedierea daunelor provocate de grindină, îndepărtarea îndoiturilor, înlocuirea geamurilor auto, vopsirea vehiculelor și alte lucrări asociate daunelor rezultate în urma coliziunilor. Compania îmbină expertiza în reparații cu servicii axate pe clienți, oferind evaluări gratuite și o garanție pe viață pentru reparații. Crash Champions investește, de asemenea, în formare pentru a contribui la dezvoltarea următoarei generații de profesioniști din industria reparațiilor auto în urma coliziunilor.
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Locurile de muncă ale companiei

Accounts Payable Specialist – Onsite in Westmont, IL

Process invoices, reconciliations, and vendor payments for Crash Champions’ U.S. collision repair network. Support billing inquiries, payment issue resolution, and month-end close.

USStatele Unite ale AmericiiILIllinois
23 $ – 25 $ / oră
La sediuNormă întreagăJuniorNivel mediuNu este necesară o diplomăLimbă Obligatorie: englezăContabilitate furnizori

Descriere

  • Review and validate statements while processing them according to payment terms.
  • Reconcile accounts payable activity and track outstanding accounts to keep payments current.
  • Follow internal controls and company policies and procedures.
  • Address vendor issues to support accurate and timely payments.
  • Post invoices, prepare payment journals, schedule payments, import invoices, and clarify remittance statements.
  • Handle billing questions by email and telephone.
  • Investigate and resolve payment discrepancies using available tools.
  • Assist the accounting team and leadership with month-end close and financial reporting.
  • Own issue research and resolution, delivering accurate results promptly.
  • Complete additional duties as assigned.

Cerințe

  • An associate degree in accounting, finance, or a related discipline is preferred.
  • Two to three years of accounts payable or comparable experience is required.
  • Proficiency with Microsoft Excel, including PivotTables and VLOOKUP, is required.
  • Strong attention to detail and the ability to evaluate financial information.
  • Clear and effective written and verbal communication skills.
  • Well-developed organizational skills with the ability to prioritize work.
  • Ability to recognize problems and develop practical solutions.
  • Capacity to manage a high-volume workload accurately and on schedule.
  • Ability to handle multiple tasks concurrently.
  • Sound discretion and independent judgment in decision-making.
  • Positive, mature, energetic approach with the ability to work independently and collaboratively within a large team.

Beneficii

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Group life insurance
  • Disability insurance
  • 401(k) retirement plan with company match
  • Referral bonus through the “Cash From Crash” program
  • Five paid holidays

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