Taverna Auto Group is growing — and so is our accounting team!
We are looking to add experienced Accounts Payable and Accounts Receivable professionals to our dealership accounting department.
This is a great opportunity for someone who already knows the flow of a dealership office and can keep up with a busy, fast-moving environment. The right person will be organized, dependable, detail-focused, and comfortable handling a steady workload without letting things slip through the cracks.
We are currently hiring for:
Accounts Payable Specialist
Accounts Receivable Specialist
In this role, you may assist with processing vendor invoices, posting payments, reviewing account activity, handling deposits, maintaining records, and helping resolve any account issues or discrepancies as they come up.
Dealership accounting experience is strongly preferred. Candidates should be familiar with the pace and daily demands of an automotive accounting department, especially in a high-volume, multi-location dealership group. Experience with Reynolds & Reynolds and/or CDK is highly preferred.
Requirements:
Minimum 2 years of dealership experience
Minimum 1 year of Accounts Payable experience
Minimum 1 year of Accounts Receivable experience
Prior automotive accounting experience strongly preferred
Ability to manage a high-volume workload accurately
Strong organization and follow-through
Able to work independently and as part of a team
Must be able to pass a background check and drug screening
Benefits Include:
Competitive pay
Health insurance
Dental insurance
Paid time off
Opportunity for growth within a stable dealership group
Professional office environment
If you have dealership accounting experience and are looking for a place where you can grow with a busy, established automotive group, we’d love to hear from you.
Pay: $27.00 - $30.00 per hour
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Experience:
- Dealership: 2 years (Required)
- Accounts payable: 1 year (Required)
- Accounts receivable: 1 year (Required)
Work Location: In person
