Accounting & Cancellations Clerk

Description

We are seeking a detail-oriented Accounting Clerk to bridge the gap between our F I department and the accounting office. This is a critical position responsible for the final processing of aftermarket cancellations and the daily management of dealership deposits. If you enjoy a fast-paced environment where accuracy is the top priority, this is your spot.

Full-time
Monday – Friday 8:00 AM – 5:00 PM. No weekends!

Audit & Submit:
Review all cancellation requests coming from F I for accuracy; submit them to product providers (GAP, VSC, etc.) immediately to ensure timely refunds.

Follow-Through:
Track all pending refunds and ensure credits are applied to the correct accounts and lienholders.

Problem Solving:
Resolve "kicked-back" or rejected submissions by coordinating with F I Managers and providers.

Monitor and Manage:
Email and voicemail daily.

• Audit & Submit:
  Review all cancellation requests coming from F I for accuracy; submit them to product providers (GAP, VSC, etc.) immediately to ensure timely refunds.
• Follow-Through:
  Track all pending refunds and ensure credits are applied to the correct accounts and lienholders.
• Problem Solving:
  Resolve "kicked-back" or rejected submissions by coordinating with F I Managers and providers.
• Monitor and Manage:
  Email and voicemail daily.

• Daily Deposits:
  Prepare and process daily bank deposits with precision.
• Dealer track Management:
  Utilize Dealer track to post deposits, reconcile cash receipts, and ensure the daily "cash on hand" matches the system.
• Schedule Maintenance:
  Assist the Controller in keeping the "Cash-in-Transit" and "Cancellations" schedules clean and up-to-date.

$16-20.00 per hour DOE