Responsible, hard working and
Keyport Office 1995 to 2001
Responsible for breaking down, costing and posting all
Posting factory invoices.
Floor plan payoffs and monthly floor plan reconciliation.
Posting CIT payments and drafts.
Posted and reconciled manufactures dealer statement.
Posted and reconciled dealer reserve statements.
Posting done on ADP Accounting software.
Corporate Office in Toms River 2001 to 2012
Handled work for five dealerships.
Posted CIT payments.
Posted and reconciled monthly dealer reserve statements.
Posted and reconciled manufactures dealer statements,
which included misc invoices, parts invoices, rebate payments,
warranty credits and extended warranty billing.
Handled rebate and incentive payments and reconciled.
Posted parts accounts payable bills and sublet.
Handled service internals.
Extended warranty cancellations.
Posting on ADP Accounting software.
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