Automotive Statement Reconciliation & Cancellation Clerk

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Automotive Statement Reconciliation & Cancellation Clerk

Join Our Growing Dealership Team!

We are seeking a detail-oriented and dependable Statement Reconciliation & Cancellation Clerk to support our Accounting Office. This position plays a critical role in ensuring accurate reconciliation of dealership schedules, receivables, and cancellation activity while maintaining strong relationships with lenders, customers, and internal departments.

Responsibilities

  • Reconcile manufacturer, lender, warranty, and vendor statements.
  • Process vehicle service contract, GAP, maintenance, and ancillary product cancellations.
  • Track and follow up on cancellation refunds and receivables.
  • Research and resolve accounting discrepancies and aged items.
  • Maintain accurate schedules and reconciliation workpapers.
  • Review deal files for proper documentation related to cancellations.
  • Communicate with lenders, warranty companies, and vendors regarding outstanding balances and refunds.
  • Assist with month-end closing and accounting processes.
  • Prepare reports and provide status updates on reconciliation and cancellation activity.
  • Support the Accounting Office with additional administrative and accounting duties as assigned.

Qualifications

  • Automotive dealership accounting experience preferred.
  • Experience with cancellations, reconciliations, accounts receivable, or dealership accounting functions.
  • Strong attention to detail and organizational skills.
  • Proficient in Microsoft Excel and dealership management systems.
  • Ability to prioritize workload and meet deadlines in a fast-paced environment.
  • Excellent communication and problem-solving skills.

We Offer

  • Competitive compensation
  • Health, dental, and vision benefits
  • Paid vacation and holidays
  • 401(k) with company match

If you thrive on accuracy, enjoy problem-solving, and want to be an essential part of a successful dealership accounting team, we encourage you to apply today.

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AI Usage Notice


This employer may use artificial intelligence (“AI”) to assist in evaluating candidates and making hiring decisions. To the extent the employer is using AI, it will be used to consider the candidate’s fitness for a position. The AI used to assist in evaluating candidates and making hiring decisions will review a candidate’s profile for employer-identified characteristics. The employer is not replacing human decision-making with AI and humans will be reviewing and ultimately making decisions relating to a candidate’s application. As a candidate, you acknowledge and consent to the use of AI by employer in this manner.

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