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ACCOUNTING CLERK I
•30 days ago
| Hours | Full-time |
|---|---|
| Location | 9001 W. Broad St. Henrico, Virginia |
About this job
REVIEW, POST AND RECONCILE DAILY CASH DEPOSITS FROM PARTS AND SERVICE AT HONDA, HYUNDAI, AND VW AUDI
REVIEW, SCAN TO BODY SHOP, POST AND RECONCILE BODY SHOP SCHEDULE
RECONCILE CASH ACCOUNT SCHEDULES FOR HONDA, HYUNDAI, VW
RECONCILE CREDIT CARD SCHEDULES FOR HONDA, HYUNDAI, VW
SUBMIT INFORMATION TO BANK OF AMERICA FOR DEALER EXCHANGE ADVANCES FOR HYUNDAI
AND VW AUDI
POST THE ADVANCE INTO AGJE, AND ADVISE A/R THE MONEY HAS BEEN ACCOUNTED FOR
ASSIST A/R WITH PAYMENTS, POSTING AND COLLECTIONS
POST WARRANTY JOURNAL ENTRIES FROM HONDA AND HYUNDAI
REVIEW, SCAN TO BODY SHOP, POST AND RECONCILE BODY SHOP SCHEDULE
RECONCILE CASH ACCOUNT SCHEDULES FOR HONDA, HYUNDAI, VW
RECONCILE CREDIT CARD SCHEDULES FOR HONDA, HYUNDAI, VW
SUBMIT INFORMATION TO BANK OF AMERICA FOR DEALER EXCHANGE ADVANCES FOR HYUNDAI
AND VW AUDI
POST THE ADVANCE INTO AGJE, AND ADVISE A/R THE MONEY HAS BEEN ACCOUNTED FOR
ASSIST A/R WITH PAYMENTS, POSTING AND COLLECTIONS
POST WARRANTY JOURNAL ENTRIES FROM HONDA AND HYUNDAI
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