Job Description
- Review and process vehicle inventories into corresponding dealer’s locations.
- Submit payments.
- Complete daily billings.
- Conduct weekly schedule reviews.
- Perform end-of-month activities and account reconciliations.
- Review titles paperwork and supporting documentation (Car Fax, NMVTIS, POA’s, lien releases, statement of facts, decrees). Verify completeness and accuracy (VIN, cost, year, make, model, etc.).
- Review, approve, and initiate customer equity payments; submit lien payoff checks via Dealer Track Portal.
- Provide administrative support to management, other Sonic locations, vendors, and staff as needed.
Qualifications
- Knowledge of CDK is a plus; dealership accounting experience preferred.
- Proficiency in Excel and MS Office.
- Strong interpersonal and oral communication skills.
- Computer literacy with accurate and heavy data entry skills.
- Self-motivated with the ability to prioritize tasks and organize schedules effectively.
- High school diploma or equivalent.
- Knowledge of DMV requirements is a plus.
- Ability to read and comprehend instructions and information.
- Good judgment.
- Authorized to work in the USA.
- Ability to perform duties safely.
- Ability to pass pre-employment testing, including background checks, MVR, drug test, credit report, and valid driver’s license.
Additional Information
All information will be kept confidential in accordance with EEO guidelines.