Accounting and Sales Processor

Essential Functions

• Ensure all company values are adhered to and promoted.
• Keep sales accounting records accurate and up to date.
• Process wholegood sales paperwork accurately, professionally, and on time.
• Maintain accurate inventory by entering vendor invoices and associated costs, performing floorplan reconciliations, and working with fellow employees, vendors, or finance companies to investigate discrepancies.
• Process equipment settlements online meeting vendor deadlines, ensuring supporting documentation is in place, and posting settlement entries to each floorplan invoice.
• Process customer finance contracts, while following both internal and vendor requirements.
• Process accounting transactions through an electronic workflow and digitally store and maintain supporting documents.
• Process rental paperwork and billing.
• Thoroughly review all equipment sales paperwork for accuracy.
• Maintain warranty registrations with vendors on time.
• Maintain all relevant files and supporting documents, using paperless storage methods.
• Cooperatively support other team members as needed.
• Provide support to dealership locations in ways that ensure timely and accurate transactions.
• Field questions in a way that supports location financials / accounting practices and company values.
• Provide appropriate administrative support for the Sales team.
• Provide support for business system questions and internal practices.
• Make suggestions for process improvement, as related to sales accounting.
• Ensure excellent communication with dealership locations and with corporate operations.

Competencies

• Understanding of fundamental accounting procedures: debits, credits, account reconciliations.
• Familiarity with sales life cycles, commission structures, and contract terms.
• Working knowledge of computer systems, including MS office and internet-based applications, accounting and data entry platforms, systems and equipment.
• Advanced command of spreadsheet tools for financial modeling and data reporting.
• Strong interpersonal skills to resolve billing discrepancies with customers and collaborate seamlessly with team members.
• Ability to prioritize processing tasks to meet strict monthly, quarterly, and annual closing deadlines.
• Capacity to process invoices, track payments, and audit sales records with high accuracy.
• Ability to investigate and rectify complex financial variances or customer billing disputes.
• Capability to learn new digital finance/sales tools and adjust to rapidly changing company transaction volumes.
• Proficiency in time management, organization, and multi-tasking.
• Solid skills in verbal and written communication, mathematics, problem solving, logical thinking, and teamwork.
• Ability to work extended hours as necessary to meet monthly Accounting Deadlines And Complete Essential Responsibilities.