Looking for a well organized individual, with a minimum understanding of bookkeeping/accounting skills for local corporation. Will be taking care of 10 automotive repair centers. Here are some but not all responsibilities.
Audit each centers weekly repair order packet, verifying invoice costs and receipts
Verify costs from repair orders to what's in the computer
Working with center managers to get missing paperwork
Verifying parts returns/cores have been credited by vendor
Verify vendor payments are correct before being paid
Organize and have packets ready weekly for pick up by our CPA
Working with the CPA to get things she needs to close out
Handling credit card charge backs with our processing company
Maintaining current and new hire employee packets.
Keeping up to date on and filling any workers comp claims.
Reporting and emails on a regular basis to the Owner/GM/CPA
The hours are 8-5pm M-F, no weekends.
Salaried bas position
PTO
Paid holidays
Great work environment
Please inquire to Jay Jerles with your resume and salary requirements. Looking to hire immediately
