ACCOUNTING OFFICE ASSOCIATE

Full Time
Fort Wayne, IN 46808
Posted
Job description
Finalize all new, used, wholesale, dealer trade and fleet deals to accounting

Verify 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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