Logo for SureSale

Accounts Payable / Accounts Receivable at SureSale

Role overview

Qualifications

  • Associate or bachelor's degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts payable or general accounting experience
  • Proficiency in Excel
  • Experience with ERP systems (e.g., NetSuite, Workday, SAP, or similar) and strong understanding of basic accounting principles

Responsibilities

  • Process vendor invoices including 3-way matching, coding, approvals, and discrepancy resolution
  • Process weekly payments (checks, ACH, and wire), monitor payment schedules, and maintain vendor payment files
  • Manage vendor records (W-9 collection and 1099 compliance) and respond to vendor inquiries
  • Reconcile AP subledger to the general ledger and assist with month-end close, accruals, AP aging, and audit documentation

Key facts

Other skills

  • Microsoft Excel
  • Record Keeping
  • Professional Communication
  • Accountability
  • Ability To Meet Deadlines
  • Collaboration
  • Time Management
  • Organizational Skills
  • Detail Oriented
  • Prioritization

About the company

SureSale logo

SureSale

Computer Software / SaaS

Founded by a team of automotive/tech innovators, award-winning SureSale makes it easy for auto retailers, independent technicians and repair facilities to share trusted vehicle history and real-time condition information about used vehicles with the SureSale app. The SureSale vehicle quality report analyzes thousands of vehicle data points, including history and condition, helping increase consumer purchase peace of mind. Historically, used vehicle shoppers have had little access to a vehicle’s true condition so the used vehicle purchase process has been plagued with a trust gap: 70% of used car buyers/shoppers are concerned about the quality of a used car prior to purchase, with 30% continuing to have concerns about their vehicle quality even after purchase. As used vehicle demand skyrockets, SureSale bridges this gap, making it easy for technicians and retailers to tell, and for car buyers to understand and be confident of a vehicle’s whole story.

Company details

Company typeStartup
IndustryComputer Software / SaaS
Company size11 - 50

Your match analysis

See how your profile stacks up against this role.

We compared the job requirements to your profile to show where you're strong and where you fall short.

Job description

Job Title: Accounts Payable (AP) Specialist

Department: Finance
Reports to: Senior Accounting Manager
Job Type: Full-Time

SureSale

Driven by trust. Powered by data.

SureSale is a technology-driven company focused on bringing transparency and confidence to the used car market. We provide vehicle inspection reports, certification, and warranty solutions that help dealerships and consumers make informed decisions.

By combining advanced data analytics with rigorous inspection standards, SureSale delivers a comprehensive view of vehicle condition and history. Our platform is designed to reduce risk, improve trust, and create a better buying experience for everyone involved.

We partner with dealerships, marketplaces, and automotive platforms across North America to enhance vehicle quality assurance, streamline transactions, and drive customer satisfaction. Our mission is to make used car buying safer, smarter, and more transparent.

At SureSale, we value innovation, accountability, and collaboration. If you're looking to grow with a fast-paced company that is reshaping the automotive experience, we invite you to join our team.

Job Summary:

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of invoices, payments, and vendor records. This role plays a key part in maintaining strong vendor relationships, safeguarding internal controls, and supporting the integrity of financial reporting.

Key Responsibilities:

Invoice Processing

  • Review, code, and process vendor invoices in accordance with company policies
  • Match invoices to purchase orders and receiving documentation (3-way match)
  • Ensure proper approval workflows are followed
  • Resolve discrepancies with vendors and internal departments

Payment Processing

  • Prepare and process weekly check runs, ACH, and wire payments
  • Monitor payment schedules to ensure timely and accurate disbursements
  • Maintain positive pay files and banking uploads
  • Reconcile vendor statements and follow up on outstanding items

Vendor Management

  • Set up and maintain vendor records, including W-9 collection
  • Ensure compliance with 1099 reporting requirements
  • Respond to vendor inquiries in a professional and timely manner

Reconciliations & Controls

  • Reconcile AP subledger to the general ledger
  • Assist with month-end close, including accruals and AP aging review
  • Maintain organized records and documentation for audit support
  • Ensure adherence to internal controls and approval thresholds

Process Improvement

  • Identify opportunities to streamline invoice processing and improve efficiency
  • Support implementation of AP automation tools or system enhancements

Qualifications:

Education & Experience

  • Associate or bachelor's degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts payable or general accounting experience
  • Experience in high-volume or multi-entity environments preferred

Technical Skills

  • Proficiency in Excel
  • Experience with ERP systems (e.g., NetSuite, Workday, SAP, or similar)
  • Strong understanding of basic accounting principles

Core Competencies

  • High attention to detail and accuracy
  • Strong organizational and time-management skills
  • Ability to prioritize in a deadline-driven environment
  • Professional communication skills
  • Strong sense of accountability and ownership

Essential Functions

FunctionSeldomOccasionallyFrequently
Stationary Position - Sitting or StandingX
Active Position - Walking, jogging, runningX
Use of hands/fingersX
Climb/BalanceX
Stoop/kneel/crouch or crawlX
Talk/hearX
SeeX
Lift (50 lbs or less)X
Lift (50 lbs or more)X
Exposure (environmental)X

Disclaimer

The employee must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodation will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship. Job descriptions may evolve over time, and duties may be adjusted as needed.

SureSale is an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, veteran status, gender identity, or any other protected status under applicable laws.

Apply once. Then go straight to the hiring manager.

After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.

MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
Unlocked after you apply
·

Accounts Payable/Receivable Manager Related jobs

Premium

Reach out to the hiring manager directly.

Gain access to the contact details of the hiring managers who actually decide, and reach out to network with them directly. That, plus more when you upgrade:

  • Full match report with fit score and gaps
  • Career diagnostics on how recruiters read you
  • Curated company matches and warm intros
  • 48h early access to new roles

Cancel anytime.