Accounts Payable & Administrative Clerk at Roberts Truck Center - Albuquerque in Albuquerque, NM
- Company: Roberts Truck Center - Albuquerque
- Location: Albuquerque, NM
- Posted: Sep 21, 2026
- Type: Full-time
- Experience: 2+ years
Overview
Roberts Truck Center of Texas, a locally owned heavy-duty truck dealership that has been in business for more than 45 years, is seeking a dependable and detail-oriented individual to join our Amarillo team as a full-time Accounts Payable & Administrative Clerk.
Job description
- Roberts Truck Center of Texas, a locally owned heavy-duty truck dealership that has been in business for more than 45 years, is seeking a dependable and detail-oriented individual to join our Amarillo team as a full-time Accounts Payable & Administrative Clerk.
- This position combines Accounts Payable responsibilities with front-office and administrative support. The ideal candidate will be highly organized, comfortable working in a fast-paced environment, able to manage multiple priorities, and provide professional service to customers, vendors, and employees.
Responsibilities
- Accounts Payable
- Properly classifies invoices to correct GL account for multiple Vendors.
- Research and validate all incoming invoices before data entry and payment processes.
- Reconcile vendor statements and request any missing invoices from vendors.
- Insures that proper authorization for invoice payment is received and documented.
- Performs data entry for coded invoices into Accounts Payable accounting system
- Performs check writing/disbursement responsibilities.
- Files all necessary documentation for Accounts Payable invoices paid.
- Receives, researches, and resolves vendor phone calls.
- Ensure ongoing compliance with all company, department and safety policies and procedures, regulations.
- Perform other duties as assigned by management.
- Reception & Administrative Support
- Answer a high volume of incoming calls using a multi-line phone system and route calls to the appropriate department or employee.
- Greet and assist customers, vendors, and visitors in a professional manner.
- Sort, collate, scan, upload, and enter invoices, purchase orders, and other company documents.
- Maintain current vendor insurance documentation and upload records into the company database.
- Prepare daily cash reports and accurately process cash and credit card payments.
- Maintain and file Parts and Service invoice documentation and verify payments have been properly entered prior to filing.
- Assist with credit applications by collecting references, obtaining required information, and ensuring necessary signatures are received.
- Assist with Accounts Receivable and collection efforts as needed.
- Coordinate and organize office supply orders.
- Maintain organized and accurate records and documentation.
- Provide general administrative support to the accounting department and other departments as needed.
- Ensure ongoing compliance with company policies, procedures, and applicable regulations.
- Perform other duties as assigned by management.
Requirements
- High school diploma or equivalent required; some college coursework in Accounting, Business, Finance, or a related field is preferred.
- Minimum of 2 years of Accounts Payable experience preferred.
- Dealership accounting experience is preferred but not required.
- CDK accounting software experience is preferred.
- Proficiency in Microsoft Excel and Word.
- Basic understanding of accounting principles, General Ledger coding, Accounts Payable, and Accounts Receivable processes.
- Ability to accurately handle cash, credit card payments, invoices, and other financial documentation.
- Strong attention to detail and organizational skills.
- Ability to manage multiple responsibilities and meet deadlines in a fast-paced environment.
- Strong written and verbal communication skills.
- Professional phone etiquette and customer service skills.
- Ability to work effectively with vendors, customers, managers, and employees across multiple locations.
- Ability to take direction and work both independently and as part of a team.
- Proficiency with 10-key/data entry preferred.
- Must be able to successfully complete the company's pre-employment screening requirements.
- Accounts Payable: 2 years required
- Administrative/Reception Experience: Preferred
Skills
Required
- Proficiency in Microsoft Excel and Word.
Preferred
- CDK accounting software experience
- Proficiency with 10-key/data entry
Benefits
- Medical, Dental, and Vision Insurance
- Vacation and Sick Time
- 401(k) Retirement Plan