Southern California, Arizona, and New Mexico's Premier Truck Dealer Group
Montebello, CA
Inland, an industry-leading group of heavy truck and equipment dealerships, has a workforce of over 1,800 employees across 44 locations throughout North America. With 75 years of experience and a reinvestment of $85 million into the company, Inland is committed to expanding its operations and seeking new talent.
On-site · Langley (City)
The Accounts Payable Clerk is responsible for coding, processing, and approving parts department invoices while maintaining accurate vendor records. They also provide administrative support to the sales department and assist with CRM data management and deal file accuracy.
On-site · Langley (City)
The Accounts Receivable Clerk provides administrative support to the department, including answering calls, processing credit applications, and maintaining customer credit files. Responsibilities also include posting payments, managing invoices, and performing data entry tasks to ensure accurate financial records.
On-site · Langley (City)
The Accounts Payable Clerk is responsible for coding, processing, and approving parts department invoices in a timely manner. They also manage vendor statements, reconcile ledgers, and provide administrative support to the dealership.
On-site · Edmonton
The receptionist serves as the primary point of contact for customers, managing phone calls and greeting visitors. They are also responsible for administrative duties such as processing payments, filing, and preparing financial documents.
On-site · Winnipeg
The Accounts Payable Clerk is responsible for coding, processing, and approving parts department invoices while managing vendor statements and packing slips. Additionally, the role involves supporting the sales department with administrative tasks, maintaining CRM records, and assisting with inventory-related documentation.
On-site · Township of Langley
The role is primarily responsible for coding, processing, and approving parts department payables in a timely manner. Key duties include matching packing slips to invoices, reconciling vendor statements, and handling re-billing and warranty credits.