QUALIFICATIONS:

• High School graduate or equivalent required
• 18 years or older
• We are a drug-free workplace

• Prepares the daily bank deposit.
• Reconcile all related general ledger accounts and clears cash accounts.
• Custodians for petty cash within rooftop and balances as needed.
• Liaises with Deal Clerks to help reconcile various accounting schedules (sold inventory and F&I clearing accounts).
• Coordinates with Accounts Receivable team to assist in collections.
• Works with Accounts Payable team to ensure accurate posting.
• Vehicle licensing administration, when required.
• Facilitates timely approval and accurate coding of vendor invoices.
• Completes monthly journal inventory counts.
• Opens, reviews and distributes mail daily.
• Acts as point of contact for external vendors.