Automotive Bookkeeper | Responsible, hard working and |
Keyport Office 1995 to 2001
Responsible for breaking down, costing and posting all
vehicle deals.
Daily deposits.
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.
Clean schedules.
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.
Cleaned schedules.
Posting on ADP Accounting software.
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