Essential Duties and Responsibilities: Processing deals and all bank paperwork. Posting per group policies and procedures into accounting. Verify costs, commissions, and transactions for each sale. Processes sales commissions for payment to Sales Associates. Tracking incoming funds from banks and maintain status of contracts submitted to banks. Running reports and reconciling Accounts and schedules as directed. Assist with month end close. Warranty submissions and cancellation processing Performs other related duties consistent with the role and function of the specification as assigned. This does not preclude management from assigning additional, though unrelated, duties.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
251-500 employees