Chevrolet - Oak Lawn, IL

posted 3 months ago

Full-time - Entry Level
Oak Lawn, IL
Motor Vehicle and Parts Dealers

About the position

The Office Assistant / Accounts Payable & Receivable position at Webb Chevrolet Oak Lawn is a full-time role designed for an entry-level candidate who possesses excellent customer service skills and a positive attitude. This individual will be integral to the accounting department, handling routine functions in both accounts receivable and accounts payable. The role requires a proactive approach to basic accounting tasks and the ability to manage various responsibilities effectively. The Office Assistant will also provide support to the cashier/receptionist department as needed, ensuring smooth operations across the office. In this position, the Office Assistant will review all invoices to ensure they have the appropriate documentation and approval before payment is processed. They will be responsible for researching and responding to cancellation inquiries, communicating with banks and finance departments regarding these cancellations, and reconciling schedules. Timely follow-up and resolution of aged cancellations are crucial aspects of this role, as is the preparation and reconciliation of daily cash and credit card deposits. The Office Assistant will also perform end-of-month procedures as required, receive payments from customers, and process aftermarket cancellations such as warranty and gap insurance. The ideal candidate will be friendly, professional, and efficient when interacting with customers and colleagues. They will assist managers with various clerical duties and projects as needed, contributing to a positive work environment in this family-owned and operated dealership.

Responsibilities

  • Review all invoices for appropriate documentation and approval prior to payment
  • Research and respond to all cancellation inquiries
  • Communicate with banks and/or finance regarding cancellations
  • Reconcile schedules
  • Timely follow-up and resolution of aged cancellations
  • Reconcile and prepare daily cash/credit card deposits
  • Perform end-of-month procedures as required
  • Receive cash, checks and credit card payments from customers and record the amount received
  • Process aftermarket cancellations, i.e warranty, gap, etc.
  • Perform Repair Order Audit
  • File and scan documents into our DMS
  • Assist Managers with various clerical duties and other projects as needed

Requirements

  • High School Diploma or equivalent
  • Good verbal and written communication skills
  • Highly motivated, organized, reliable and detail-oriented
  • Ability to work independently within a team environment
  • Knowledge of accounts payable and receivable procedures a plus
  • Previous Dealership experience desirable

Benefits

  • Health insurance- Company contributes a portion to cost
  • Dental insurance
  • Vision insurance
  • Aflac insurance options available
  • Paid Life Insurance
  • 401(k) with company matching
  • Paid Vacation
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