Chapel Hill Tire
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Automotive
Performs accounts payable, accounts receivable, general ledger entries, reconciliations, vendor account management, bank monitoring, and biweekly payroll processing. Resolves accounting discrepancies, manages sales tax and tire disposal reporting, prepares journal entries, and supports financial reporting, budgets, forecasts, and process improvements. Collaborates across departments while maintaining accuracy, confidentiality, and compliance with GAAP.



