Automotive Title Clerk-Bunkie, Alexandria, LA

at  Vaughn Automotive Group

Pollock, Louisiana, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate07 Nov, 2024Not Specified07 Aug, 20241 year(s) or aboveGood communication skillsNoNo
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Description:

TITLE/BILLING SPECIALIST/TITLE CLERK

Our company has an outstanding opportunity for a results-focused, highly driven and experienced Title-Billing Specialist. The purpose of the Title-Billing Specialist is to process titles and registrations as well as process car deals by verifying completeness of documentation.

EDUCATION AND/OR EXPERIENCE

High School Diploma or General Education Diploma; and one year related experience and/or training; or equivalent combination of education and experience.
Certificates, Licenses, Registrations (Including Driver’s License)
Notary Bond a plus

ABOUT OUR DEALERSHIP

Lloyd Vaughn established Vaughn Motors in Bunkie in 1998 and has since grown to 8 locations serving the Central Louisiana area. Lloyd’s goal for Vaughn Automotive is to become one of the best known and most respected Dealerships in Central Louisiana, with a long history of outstanding customer satisfaction and service. We have a strong and committed staff with many years of experience satisfying our customers’ needs. We are looking for self-motivated individuals interested in advancement in a growing company.
We invite you to take a look at us and join our team!

How To Apply:

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Responsibilities:

  • Verifies data, completes state forms, makes disbursement for taxes and fees, and submits to the state
  • Processes new car and pre owned registrations on dealer’s software system
  • Processes pre-owned vehicle title transfers
  • Prepares and distributes title envelopes
  • Maintains follow-up on all incoming titles
  • Maintains and reconciles schedules for tax, title and license payable and lien payoffs
  • Identifies internal control issues by reviewing existing policies, verifying changes in authorized personnel, and communicating issues to the Assistant Controller
  • Maintains error logs
  • Processes payoffs on trade-ins and floor plan, pulls contracts, and forwards to financial institutions
  • Verifies Finance and Insurance (F&I) data to documents
  • Reconciles inventory schedules as assigned on a weekly and monthly basis
  • Reconciles and completes sales consultant payroll semi-monthly
  • Verifies Finance and Insurance (F&I) logs to accounting data before month-end


REQUIREMENT SUMMARY

Min:1.0Max:6.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management, Administration

Diploma

Proficient

1

Pollock, LA, USA