["Staff Accountant I- Billing Clerk","Staff Accountant I- Billing Clerk"]

Forbes Todd Group

  • Denton
  • 5 days ago

    Highlights

    Billing: Confirm any trade-in's are listed and with a verified payoff with at least 10 days of per diem or title physical title is provided. Check request for any "we-owe" or money that is to be returned to the customer and/or lien holder is set up accurately.

    Numbers & Facts

    LocationDenton

    Description

    Responsibilities: As a billing clerk, you will play a crucial role in ensuring the smooth functioning of our financial processes. Your responsibilities will include, but are not limited to:

    Inventory Management:

    • Monitor inventory levels and coordinate with various departments to ensure accurate tracking of stock.
    • Conduct regular audits to reconcile physical inventory with digital records.
    • Collaborate with the procurement team to optimize inventory turnover and minimize carrying costs.
    Billing:
    • Confirm any trade-in's are listed and with a verified payoff with at least 10 days of per diem or title physical title is provided
    • Drafting instructions should be confirmed if listed in documents
    • Commission vouchers for sales person should be reviewed for accuracy
    • Billing all dealer Trades and Wholesales
    Bookkeeping:
    • Maintain accurate and up-to-date financial records using established accounting software.
    • Record financial transactions, including all gross profit/loss on each unit
    • Prepare financial reports, summaries, and statements to support decision-making.
    • Filing MCO's in the jackets
    Financial Reporting:
    • Assist in generating financial reports for internal and external stakeholders.
    • Analyze schedule data, identify trends, variances, and opportunities for improvement.
    • Check request for any "we-owe" or money that is to be returned to the customer and/or lien holder is set up accurately
    • Payoff floored vehicles with Huntington
    • Flooring vehicles with Huntington
    • Schedules reviewed every Wednesday
    Process Improvement:
    • Identify areas for process optimization within the financial operations.
    • Propose and implement improvements to enhance efficiency, accuracy, and overall effectiveness.
    Qualifications:
    • Proficiency in using accounting software and Microsoft Office Suite.
    • Strong understanding of financial principles and practices.
    • Excellent organizational skills with exceptional attention to detail.
    • Effective communication and interpersonal skills.
    • Ability to work independently and collaboratively in a team-oriented environment.
    • Problem-solving mindset and willingness to take initiative.
    Benefits:
    • Competitive salary compensation with experience.
    • Health, dental, and vision insurance plans.
    • 401(k) retirement plan with company match.
    • Professional development opportunities.
    • A positive and supportive work environment within a growing family-owned company.


    Apply today to contribute to our success story and grow your career in the realm of finance and operations.

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