Billing/Inventory Administrator - Business Support Center

Review each deal for compliance with Federal, State and City Laws. Review each deal for compliance with Corporate Policies and Procedures. Post each deal which met compliance requirements into proper accounting journals. Process and collect all paperwork to prepare for Trade-in payoffs. Properly review and post sales commission. Process Unwind/ Back out deal postings. Properly post all commission adjustment entries after each pay period. Perform schedule maintenance on Inventory, We-Owe and Factory program schedules. Process all check requests needed for each deal. Maintain New & Used Vehicle Inventory Files. Maintain Wholesale & Dealer Trade Worksheet Files. Maintain Auto Exchange File. Process Daily New & Used Inventory Transactions. Process Daily Wholesale & Dealer Trade Transactions. Process Auto Exchange Deal Transactions. Perform Auto Exchange Reconciliation. Perform Intercompany Accounting Reconciliation Qualifications Outstanding communication skills both verbal and written. Pr...Inventory, Billing, Administrator, Support, Business, Automotive