Accounts Payable Diehl CDJR of Butler 258 Pittsburgh Rd, Butler, PA Part Time ACCOUNTS PAYABLE CLERK – PART TIME Diehl Collision – Butler, PA Diehl Collision is seeking a dependable and detail-oriented Accounts Payable Clerk to join our growing team in Butler, PA. This position offers 20–24 hours per week with competitive pay ranging from $15–$18 per hour based on experience. There is opportunity for full-time employment and advancement for candidates who demonstrate strong performance and proficiency in the role. After a 90-day probationary period, this position may transition into a hybrid work-from-home schedule. This opportunity is ideal for someone with accounting or bookkeeping experience looking for a flexible pace, or for an entry-level candidate looking to begin a career with a fast-growing automotive company. Requirements: • High school diploma required • Experience with QuickBooks preferred • Experience using Microsoft Word and Excel • Strong attention to detail and organizational skills • Basic math skills including addition, subtraction, multiplication, and division • Strong communication skills • Ability to maintain confidentiality and professionalism • Ability to work independently and as part of a team Responsibilities: • Reconcile vendor statements with internal records • Resolve invoice discrepancies and outstanding balances • Obtain W9 documentation from vendors • Filing and maintaining accounting records • Assist with additional accounting responsibilities as assigned Join the Diehl Collision team and grow with one of the region’s expanding automotive organizations. Apply today!

Role Description The Lead, Accounts Payable offers training and support to the Accounts Payable team, and leads the team in compliance with policy and procedures and initiatives. This position also provides support to the AP leadership team and to the field and neighborhood offices. This position reports to the AP Project Manager. Essential Duties and Responsibilities - Creates and maintains process documentation and schedules/conducts trainings - Participates in or conducts one on one meetings with teammates; may participate in interviews, counseling’s, PDRs, etc. at discretion of supervisor - Pull and complete reports from various systems and databases - Helping to lead and assist with AP Projects - Ability to troubleshoot and identify issues needing resolution Qualifications - High school diploma (required) - 4-6 years' experience with accounts payable - Ability to function with multiple tasks, frequent interruptions and prioritize while maintaining a positive attitude - Demonstrates good logic and sound decision making ability as well as attention to detail - Working knowledge of Microsoft Office, including basic formulas and functions - Maintain trust and confidentiality - Strong communication skills, both written and verbal - Flexibility to work extended hours when needed - Oracle, Discoverer, Kofax and or Concur experience - For Vendor Setup only- Proof of existing credit history and a cell phone is required for IRS TIN matching Benefits - Comprehensive benefits: Medical, dental, vision, 401(k) match, paid time off, PTO cash out - Support for you and your family: Family resources, EAP counseling sessions, access Headspace®, backup child and elder care, maternity/paternity leave and more - Professional development programs: DaVita offers a variety of programs to help strong performers grow within their career and also offers on-demand virtual leadership and development courses through DaVita’s online training platform StarLearning Compensation The Wage Range for the role is $22.50 - $31.00 per hour. If a candidate is hired, they will be paid at least the minimum wage according to their geographical jurisdiction and the exemption status for the position. New York Exempt: New York City and Long Island: $66,300.00/year, Nassau, Suffolk, and Westchester counties: $66,300.00/year, Remainder of New York state: $62,353.20/year New York Non-exempt: New York City and Long Island: $17.00/hour, Nassau, Suffolk, and Westchester counties: $17.00/hour, Remainder of New York state: $16.00/hour Washington Exempt: $80,168.40/year Washington Non-exempt: Bellingham: $19.13/hour, Burien: $21.63/hour, Everett: $20.77/hour, Unincorporated King County: $20.82/hour, Renton: $21.57/hour, Seattle: $21.30/hour, Tukwila: $21.65/hour, Remainder of Washington state: $17.13/hour For location-specific minimum wage details, see the following link: DaVita.jobs/WageRates Compensation for the role will depend on a number of factors, including a candidate’s qualifications, skills, competencies and experience. DaVita offers a competitive total rewards package, which includes a 401k match, healthcare coverage and a broad range of other benefits. Learn more at https://careers.davita.com/benefits Colorado Residents: Please do not respond to any questions in this initial application that may seek age-identifying information such as age, date of birth, or dates of school attendance or graduation. You may also redact this information from any materials you submit during the application process. You will not be penalized for redacting or removing this information.

Role Description The candidate is responsible for preparing, recording, verifying, and paying vendor invoices for goods and services on a timely basis. This individual will also assist in the modernization of accounting functions to improve the efficiency of department processes. - Learn Organizational department and account structure to effectively prepare payment cover sheet, which includes matching approved purchase orders or executed contracts to invoice, document account codes ensuring accurate GL recording; verify invoices are properly approved and follow up with the appropriate personnel to address missing approvals or other discrepancies. - Verify and maintain accurate vendor information to include EFT, address, W-9 and other required 1099 information. Reach out to vendors & partners for updated information as needed. - Enter invoices into Financial Edge software system and process check runs and ACH payments, including entering information for ACH & positive pay into the online banking system. - Triage mail to appropriate parties, review and resolve returned checks. - Perform monthly and quarterly reconciliation of AP and Employee Advances accounts. - Perform monthly Journal entry to reclass expenses from American Express statements for cardholders. - Perform monthly Journal Entry for the accrual of invoices for expenses from the prior month after the invoice posting cut-off. - Track spend downs for vendors with contracts. - Communicate with staff and vendors regarding questions related to accounts payable transactions and expense reports. - Track vendors and partners paid on a monthly, quarterly, and annual basis to ensure invoices are submitted and approved and follow up with the appropriate person to confirm status. - Ensure invoices are recorded in the appropriate period to ensure proper expense recognition. - Research and respond to payment and invoice inquiries from internal and external partners. - Support other departments in various short-term projects as needed. Qualifications - 2+ years of recent Accounts Payable experience. - Experience utilizing Excel (Pivot Tables, V-Look Up). Requirements - Intermediate Level experience. - This is a Contract to Hire position based out of Detroit, MI. Benefits - Medical, dental & vision. - Critical Illness, Accident, and Hospital. - 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available. - Life Insurance (Voluntary Life & AD&D for the employee and dependents). - Short and long-term disability. - Health Spending Account (HSA). - Transportation benefits. - Employee Assistance Program. - Time Off/Leave (PTO, Vacation or Sick Leave). Application Deadline This position is anticipated to close on Jun 12, 2026.

• Own the full billing cycle. • Build and hold a collections cadence. • Process and apply cash receipts. • Manage accounts payable and expense reimbursements. • Report on AR aging. • Enforce your own internal controls. • Communicate directly with customers.