Aftermarket Product Specialist

Hendrick Automotive GroupKansas City, MO
Onsite

About The Position

Responsible for accurately preparing, maintaining, transmitting, and posting aftermarket product in a timely manner. This job has no direct supervisory responsibilities.

Requirements

  • Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience.
  • Previous Accounting experience in a high volume environment desired.
  • Strong organizational skills required.
  • Intermediate knowledge of Microsoft Office Products.
  • Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory software.
  • Ability to understand and follow instructions.
  • Ability to communicate effectively with customers and company personnel.
  • The position requires regular and predictable attendance.
  • Ability to read and comprehend instructions, correspondence, and memos.
  • Ability to add, subtract, multiply and divide.
  • Ability to calculate figures and amounts such as discounts, interest, commission, proportions, percentages, area, circumference, and volume.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.

Nice To Haves

  • GED
  • High School Diploma
  • Associate Degree
  • Bachelor Degree
  • Master Degree
  • Doctorate Degree
  • Accounting
  • Automotive
  • Business
  • Human Resources
  • Information Technology
  • up to 3 years
  • 3-5 years
  • 5+ years
  • Valid Driver’s License
  • Automobile Salesperson License

Responsibilities

  • Review and correct schedules
  • Process cancellations
  • Post ACH payments received
  • Verify cancellation forms are accurate and completely filled out to include customer/dealer signature and refund to section.
  • Distribute refunds accordingly (ex. cut checks, down payment JE).
  • Send cancellation request for processing.
  • Verify monthly cancellation payments received
  • Post monthly cancellation payments, upon receipt from accounting manager via bank reconciliation.
  • Manage/clear cancellation schedules for each store.
  • Provide notes for any issues that need attention from the dealership management and give to the accounting manager for weekly review in debriefs.
  • Build relationships and communication with dealership personnel, accounting managers and HAG.
  • Maintains CSI at or above Company standards
  • Maintains an organized, clean and safe work area
  • Participates in required training
  • Records all hours worked accurately in company timekeeping system
  • Follows Safeguards rules and regulations.
  • Demonstrates the Company’s Core Values
  • Complies with Company policies and procedures
  • Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties.
  • Other duties as assigned
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