Job description
Finalize all new, used, wholesale, dealer trade and fleet deals to accountingVerify all sold units are in compliance with deal jacket check list
Review accounting schedules
Assist with inventory reconciliation on a monthly basis
Post finance reserve and assist with reconciliation on a monthly basis
Receipt daily contract funding
Process floor plan payoffs
Assist bank and floor plan audits
Maintain and assist with contract in transit, we-owe, money due and new and used car schedules
Record salespersons commissions
Maintain daily report log
Process customer payoffs
Provide assistance to sales department and accounting staff when needed
Process title work
Other special projects requested from Office Controller
Dealership Experience
Dealer Track DMS
Processing Title Work
We are an equal opportunity employer and prohibit discrimination/harassment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
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