Finance Support Specialist - ETA
Listed on 2026-11-04
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Administrative/Clerical
Office Administrator/ Coordinator, Business Administration, Clerical
The Specialist I, Procure & Post (P&P), performs operational activities supporting the P&P Expense organization, including timely, complete, and accurate requisitioning, ordering, transaction processing, documentation, and exception follow-up.
Onsite presence (as needed):While this is a hybrid role, team members are expected to be able to work from designated Cox/Manheim locations when requested due to business needs, including operational events, auction support, and "Moments That Matter" engagement activities. This expectation is not based on a fixed cadence; it will be communicated as needed.
Approved Hybrid Manheim locations are:Mt Juliet, TN, Euless TX, Dallas, TX, Matteson, IL
The position will initially provide primary support to ETA operations, including routine exception management, shared mailbox support, research and follow-up, documentation, and coordination with auctions, suppliers, and internal business partners.
As business needs evolve, the Specialist I may be cross-trained and assigned to additional Expense processes, providing flexibility and operational support across the broader P&P Expense organization.
This keeps the core of the original role, which includes P&P requisitioning and transaction processing, ordering, requisition/invoice workflow, service-level performance, audits, and special assignments.
Job Responsibilities Core Specialist I Responsibilities- Perform timely and accurate requisitioning, ordering, and transaction-processing activities.
- Place and receive orders and support related purchasing activities.
- Manage requisition and invoice workflows, including appropriate supporting documentation.
- Maintain accurate records and documentation in accordance with established processes and business requirements.
- Meet established service levels while supporting client satisfaction and operational efficiency.
- Provide timely responses and adjustments related to audit requests.
- Demonstrate a commitment to outstanding customer service and effective support of business operations.
- Perform related responsibilities, special assignments, and projects as required.
Initial responsibilities will include ETA Legacy operational support such as:
- Monitor ETA work queues, exception activity, and shared communications to identify items requiring action or follow-up.
- Research and resolve routine ETA exceptions in accordance with established procedures and elevate non-standard issues when appropriate.
- Support the centralized ETA mailbox, ensuring requests and communications are reviewed, routed, documented, and addressed appropriately.
- Perform routine follow-up on outstanding orders and ETA-related exceptions.
- Communicate with auctions, suppliers, and internal business partners to obtain information necessary to support resolution.
- Maintain accurate documentation of updates, decisions, communications, and exception status.
- Support ETA audit, quality-review, and data-validation activities.
- Assist with backlog management and workload balancing to support established service expectations.
To provide operational flexibility and cross-functional coverage, the Specialist I may also be trained to support additional P&P Expense activities, including:
- Ordering and purchasing support
- Requisition management
- Receiving and order follow-up
- Invoice workflow and supporting documentation
- Shared mailbox and work-queue management
- Routine purchasing or transaction exceptions
- Audit and data-validation activities
- Ticket and request management
- Auction, supplier, and internal stakeholder communication
- Cross-training and backup coverage
- Process documentation and continuous-improvement initiatives
- Special projects and additional Expense operational responsibilities as assigned
Minimum-
- High School Diploma/GED
- Generally, less than 2 years of experience
- Experience working in a team environment.
- Ability to deliver a high level of customer service.
- Demonstrated ability to communicate effectively with key stakeholders.
- Strong written and verbal communication skills.
- Strong organizational skills with the ability to effectively manage multiple priorities.
- Strong analytical and problem-solving skills.
- High degree of accuracy and attention to detail.
- Strong interpersonal and customer-service skills.
- Ability to follow established processes while recognizing situations requiring escalation.
- Ability to work effectively with individuals across multiple levels of the organization.
- Strong computer skills and proficiency with…
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