Experienced Accounting Clerk
-
Accounting
Job Description & How to Apply Below
We are seeking a detail-oriented Accounting Clerk to serve as the connection between our F&I department and accounting office
. This role is responsible for the accurate and timely processing of aftermarket cancellations, Service Contract Payables, and key accounting schedules.
If you thrive in a fast-paced environment, take pride in accuracy, problem solving, and enjoy keeping processes organized and on track, we’d love to have you join our team.
Job TypeFull-time
Schedule:Weekdays, Flexible
No weekends!
Cancellations & F&I Support- Review & Submit:
Review aftermarket cancellation requests from F&I for accuracy and submit them to product providers, including GAP, VSC, and other products, in a timely manner. - Track & Follow Up:
Monitor pending cancellations and refunds to ensure credits are received and applied to the correct accounts and lienholders. - Resolve Issues:
Research and resolve rejected or “kicked-back” cancellation requests by working closely with F&I Managers and product providers. - Communication:
Monitor and respond to daily emails and voicemails, ensuring requests and follow-ups are handled promptly.
- Pay for all incoming aftermarket contracts:
Use the appropriate company portals to remit and pay for all incoming contracts. - Dealer track Management:
Use Dealer track to post remits, reconcile remit accounts, and ensure they match system records. - Schedule Maintenance:
Assist the Controller with maintaining accurate and up-to-date Remit and Cancellations schedules. - Accuracy & Reconciliation:
Identify discrepancies and work with the appropriate departments to ensure accounting records remain accurate and current.
- Run monthly General Ledger Schedules:
Schedules will be ran weekly to check accuracy and efficiency of all accounts. - General Ledger Knowledge:
Recognize debits, credits, discrepancies and have the ability to adjust and correct them when necessary. - Accuracy & Reconciliation:
Identify discrepancies and work with the appropriate departments to ensure accounting records remain accurate and current.
At Red Rock Auto Group
, we believe our people are what drive our success. We’re committed to creating a workplace where employees are supported, recognized for their contributions, and given opportunities to grow.
You’ll be joining a team-oriented environment where collaboration, accountability, and doing things the right way matter. We work hard, support one another, and take pride in providing opportunities for our employees to build long-term careers.
What We Offer- Competitive pay
- Medical, dental, and vision insurance
- 401(k)
- Paid time off
- Paid holidays
- Employee vehicle purchase and service benefits
- Career growth and advancement opportunities
- Training and development
- Flexible weekday schedule
- A supportive, team-focused work environment
- Opportunities to build a long-term career within the Tim Dahle Auto Group
If you're organized, dependable, detail-oriented, and ready to be an important part of a growing accounting team, apply today!
Requirements- Minimum one-year general ledger experience required
- Strong attention to detail and a commitment to accuracy
- Excellent organizational and time-management skills
- Ability to manage multiple priorities in a fast-paced environment
- Strong communication and interpersonal skills
- Ability to work independently while contributing to a collaborative team
- Comfortable working with Microsoft Excel and other digital systems
- Basic understanding of accounting principles
- Strong problem-solving and analytical skills
- Dependable, professional, and accountable work ethic
- Previous accounting experience preferred
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