Automotive Accounting Clerk - Warranty Cancellations at Cooper Auto Group

Oklahoma City, Oklahoma, United States -

Full Time

Start Date

Immediate

Expiry Date

18 Sep, 26

Salary

0.0

Posted On

20 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Automotive Accounting, Warranty Cancellations, Data Entry, Organization, Communication, Time Management, Attention To Detail, Administrative Skills, ADP, CDK

Industry

Individual and Family Services

Description

Company Description Cooper Auto Group is a family owned business (since 1946), and as a family, we are committed to caring for each other. We’re a customer and employee focused company that strives for excellence through our uncompromising integrity, ethics, loyalty, and commitment. If you’re ready to be a part of an exciting team that’s committed to your success, then we encourage you to continue with this job application. You’ll find our recruiting process exceptionally streamlined, and you can expect an efficient hiring process from offer to start date. We look forward to hearing from you! Job Description Cooper Auto Group is accepting applications for an Accounting Clerk for our Corporate Accounting department in Edmond, OK. This position will specialize in Warranty Cancellations. Hours are Monday through Friday from 8:00 AM to 5:00 PM. Our ideal candidate has some exposure to automotive retail accounting, though anyone with an interest and aptitude for accounting and/or administrative work is encouraged to apply. Candidates need to enjoy working in a fast paced environment handling multiple projects. Soft skills include excellent communication, administrative, and organizational skills. Responsibilities Include: Reviewing retail deals as they arrive from Finance and Insurance for accuracy. Process warranty cancellations. Verify weekly notes in Reverse Risk report are updated. Scanning funding paperwork and deal jackets Entering Cash In Transit notes in Reverse Risk. Assisting filing clerk with deal jacket files. Qualifications High school diploma or GED or combination of education and experience ADP / CDK experience preferred Strong computer skills Automotive accounting and/or tag agency experience a plus Strong organizational, administrative and time management skills Attention detail Able to communicate effectively with internal customers, managers and automotive retail sales staff Additional Information Benefits for full time employees include but are not limited to: Medical, Dental, Vision, Life and AD&D, Disability, EAP, 401(k), PTO, Paid Vacation, Paid Holidays, Employee Discounts Cooper Auto Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.

Responsibilities

The role focuses on processing warranty cancellations and reviewing retail deals from Finance and Insurance for accuracy. Additional duties include updating Reverse Risk reports, scanning paperwork, and assisting with deal jacket filing.