Automotive Accounting Specialist

Angela Krause Ford

  • Alpharetta, Georgia
  • 8 days ago

    Highlights

    About the Role The Accounting Specialist plays a critical role in supporting dealership operations through accurate and timely invoice processing, vendor reconciliations, and month-end accounting support. This position works closely with dealership teams, vendors, and internal departments to ensure financial accuracy, strong vendor relationships, and smooth daily operations.

    Numbers & Facts

    LocationAlpharetta, Georgia

    Description

    At Krause Auto Group, we’ve been family-owned and operated for over 30 years, and our continued success is driven by one thing, our people.
    We believe employees are more than just a number. We create opportunities for growth, promote from within, and support long-term career development in an environment where your contributions truly matter.
    With a portfolio of 13 world-class automotive brands including Mercedes-Benz, Ford, Lincoln, Hyundai, Genesis, Nissan, Volvo, Lamborghini, Aston Martin, Rolls-Ryce, Koenigsegg, McLaren, and Lotus across Georgia, South Carolina, North Carolina, Texas, and Florida, we offer the stability of an established organization with the opportunity of continued expansion.
    If you’re detail-oriented, organized, and thrive in a fast-paced environment, we’d love to meet you.
    What We Offer
    • Free Health Insurance Option Available
    • 401(k) with Company Match
    • HSA Company Match Contribution
    • Dental and Vision Insurance
    • Career Growth & Advancement Opportunities
    • Employee Discounts on Products and Services
    • Family-Owned and Operated Culture
    • Long-Term Career Stability
    About the Role
    The Accounting Specialist plays a critical role in supporting dealership operations through accurate and timely invoice processing, vendor reconciliations, and month-end accounting support.
    This position works closely with dealership teams, vendors, and internal departments to ensure financial accuracy, strong vendor relationships, and smooth daily operations.
    Key Responsibilities
    • Process vendor, parts, and credit card invoices daily with accuracy and efficiency
    • Upload invoices within 24 hours of receipt to maintain compliance and workflow efficiency
    • Reconcile vendor statements and credit card accounts
    • Investigate and follow up on missing, outstanding, or aged invoices
    • Assist with month-end close activities and maintain proper supporting documentation
    • Respond professionally and promptly to internal teams and vendor inquiries
    • Help maintain strong financial controls and process consistency across dealership operations
    Qualifications
    • Experience with a Dealership Management System (DMS) preferred
    • Automotive Accounts Receivable / Accounts Payable experience preferred
    • Accounting degree preferred, but not required
    • Strong organizational skills and attention to detail
    • Excellent communication skills with both internal teams and external vendors
    • Self-motivated with the ability to work independently and collaboratively
    • Comfortable working in a deadline-driven, fast-paced environment
    Equal Opportunity Employer
    Krause

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