Automotive Accounting Specialist
Angela Krause Ford · Alpharetta, GA
Posted 3 days ago
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Skills
DMSAccounts ReceivableAccounts PayableInvoice processingVendor reconciliationMonth-end close
Benefits
- ✓401(k) with company match
- ✓Dental and vision insurance
- ✓Career growth and advancement
- ✓Employee discounts
- ✓Family-owned culture
- ✓Long-term career stability
Job 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
- 401(k) with Company Match
- 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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