Teams at Buckeye Nissan, Inc.

Processes and codes vendor invoices, verifies approvals and documentation, issues payments, reconciles vendor accounts, researches discrepancies, maintains vendor records, supports expense reimbursements and month-end close, and assists with 1099 reporting and general ledger research. The role also responds to vendor inquiries, collaborates with dealership departments, safeguards confidential financial information, and follows internal accounting controls.