Staff Accountant

Keffer Hyundai • Matthews, NC

267d

About The Position

The position involves managing the billing process for both new and used car deals, ensuring that all necessary paperwork is organized and complete. The role requires processing dealer trades and payoff checks, as well as maintaining commission reports for sales personnel. Additionally, the individual will be responsible for keeping the inventory and We-Owe schedules up to date.

Responsibilities

• Bill all New and Used car deals and post into Accounting
• Organize all paperwork in each deal; check for completeness (signatures, verify VIN, etc.)
• Process incoming/outgoing Dealer Trades in DealerTrack DMS & process Payoff checks for Trade-ins and mail to appropriate financial institution in a timely manner.
• Generate and maintain the Salesperson's commission reports
• Maintains Inventory Schedule & We-Owe Schedule

What This Job Offers

• Industry: Motor Vehicle and Parts Dealers
• Number of Employees: 101-250 employees