Vacancy Description
Camping World is seeking a Payables Receivables Associate for our gowing team.
The Payables Receivables Associate will help support the dealerships with various accounting related tasks.
**What You’ll Do:**
+ Provides accounts payable support for 3-4 dealerships in the Northeast United States, with main office in Rochester (Gates), NY. No travel required.
+ Data entry - Enter AP invoices into IDS software, to include matching packing slips/PO receipts to invoices, obtaining work order info, obtaining approvals and properly coding expense accounts
+ Ensure all monthly expense invoices are entered prior to month end close
+ Applies warranty payment offsets to parts payables
+ Completes intercompany payable reconciliation at month end
+ Reviews aged payables weekly to ensure no issues need to be researched
+ Prepares weekly check run and submits for approval. Once approved, processes checks
+ Reviews vendor statements for discrepancies to en...
The Payables Receivables Associate will help support the dealerships with various accounting related tasks.
**What You’ll Do:**
+ Provides accounts payable support for 3-4 dealerships in the Northeast United States, with main office in Rochester (Gates), NY. No travel required.
+ Data entry - Enter AP invoices into IDS software, to include matching packing slips/PO receipts to invoices, obtaining work order info, obtaining approvals and properly coding expense accounts
+ Ensure all monthly expense invoices are entered prior to month end close
+ Applies warranty payment offsets to parts payables
+ Completes intercompany payable reconciliation at month end
+ Reviews aged payables weekly to ensure no issues need to be researched
+ Prepares weekly check run and submits for approval. Once approved, processes checks
+ Reviews vendor statements for discrepancies to en...
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