Automotive Accounts Receivable Specialist -Murgado Automotive Group!
Domain
Tech Stack
Must-Have Requirements
- ✓3 to 5 years dealership accounting experience
- ✓Administrative skills
- ✓Organization and data entry skills
- ✓Process-oriented and accountable
- ✓Analyzing and verbal communication skills
- ✓Strong attention to detail
- ✓Proficiency in Tekion and CDK or Reynolds
- ✓Strong reconciliation discipline
- ✓Advanced Excel capabilities
Nice to Have
- -Bilingual Spanish and English
Description
Murgado Automotive Group, one of the best automotive groups in the country, is seeking a highly organized and detail-oriented Automotive Accounts Receivable Specialist to join our growing team at our Brickell Campus. This is an exciting opportunity to work with a dedicated and dynamic team and contribute to the financial efficiency of our dealerships.
Come and join our team!
Position Overview
We are looking for a detail-driven Automotive Accounts Receivable Specialist to join our team and help keep our financial operations running smoothly. You will be responsible for the accuracy, collection, and reconciliation of all receivable accounts, including customer AR, OEM incentives, warranty receivables, and contracts in transit.
What We Offer
Competitive salary with potential for performance-based bonuses. Comprehensive benefits package, including medical, dental, and vision insurance. 401(k) retirement plan with company match. Paid time off and holidays. Employee discounts on vehicles, parts, and services. Professional development and career advancement opportunities. A positive and supportive work environment within a prestigious automotive group.
Key Responsibilities
Daily monitoring of contracts in transit and funding timelines Coordination with F and I managers to eliminate funding delays Reconciliation of OEM incentive receivables Monitoring of warranty submission cycles and claim payments Follow-up on chargebacks and rejected claims Daily deposit reconciliation and clearing account review Weekly AR aging reporting to Controller Review invoices from vendors and post to accounts accordingly (daily) Pull all of the Manufacturer billing and post (daily) Balance Manufacturers Payables/ Receivable Monthly Statements Match vendor’s invoices to statements and pay accordingly (monthly) Cut checks for vendors (monthly) File vendors statements and invoices with copy of check (monthly) Verify, disperse, and reconcile petty cash Balance expense log Post advertising budget Clean assigned schedules (adv., sublet, warranty products) Run A/R Statements Monthly Cap payments received and create daily deposit Clean receivables schedule File daily deposits
Qualifications
3 to 5 years dealership accounting experience required Bilingual (Spanish & English) preferred Administrative Skills, Organization, Data Entry Process-oriented and accountable Analyzing and Verbal Communication Skills Strong attention to detail Must be willing to submit to a pre-employment background check and drug screen.
Systems
Proficiency in Tekion and CDK or Reynolds Strong reconciliation discipline Advanced Excel capabilities
Why Join Us? At Murgado Automotive Group, we are committed to your success. We provide a supportive and growth-oriented environment where your skills and experience are valued. If you are looking to join a dynamic team with the potential for career growth in a highly reputable dealership, this is the perfect opportunity for you!
Be Part of Our Success Story! If you are an experienced Automotive Accounts Payable Specialist looking to advance your career in a dynamic automotive environment, we encourage you to apply. Join the team at Murgado Automotive Group and be a part of our commitment to delivering unparalleled service. Apply Today!