Dylan Peck Email & Phone Number

Building and training a team of professionals to process Accounts Payable in a consolidated environment for 12 dealership locations, with an additional 8 stores to be added by end of year 2024.

Assist clients with creating efficiencies by better utilization of the CDK DMS software. Recommended new processes, and procedures, and provided ongoing training as needed on new functionality. Assisted clients with creating new reports, demonstrate features, help assess and escalate, and resolve issues regarding accounting functionality.

Greater Omaha Area

• Supervise and lead warranty administration team working in 4 dealerships representing 7 brands.
• Work with service managers on best practices for submitting warranties.
• Audit repair orders monthly to verify administrators are following P&P.
• Provide ongoing training as-needed for associates.
• Compile manufacturer reports and deliver results to the leadership team monthly.
• Verify that all items on warranty schedules are notated and that we collect all monies due.

Council Bluffs, IA

• Process payable invoices for all stores in the automotive group.
• Reconcile vendor statements and follow up on past due items.
• Submit check runs for all payable items weekly.
• Generate receivables statements monthly.
• Review finalized deals and verify for accuracy.
• Clean schedules on a daily weekly or monthly basis

Autonation

Supervise and lead accounting staff.Clean schedules weekly; prepare items for weekly asset meeting.Review and correct issues in store problem queues.Correct associate time, verify compensation reports and approve bi-monthly payroll.Assist controller with posting end of month accruals and preparing month end workbook.Perform monthly inventory.

Irving, TX

Supervise and lead the retail & wholesale billing departmentDeliver monthly one on one coaching sessions with all associates.Verify that all SLA’s are met daily and send out missed notifications. Assist Billing leads & other departments working support desk tickets.Test new billing functions and changes in CDK test boxesComplete End of Month departmental.

Richardson, TX

Supervise and lead accounting and reception staff.Prepare semi-monthly payroll for all associates and calculate all sales commission for month end.Clean schedules weekly and prepare and send out file for the weekly asset meeting.Perform all SOX reconciliations including: Inventory, Floorplan, Manufacturer to GL, Bank Rec, Stock-in Review, Deal ReviewAssist.

Oversee accounting & reception staff.Process & post daily deposits; Approve checks & research problemsPost payroll, standard entries, sticker inventory & demo write down. Research inventory, clean schedules; Research stats & aging items.Audit parts inventory monthly; Audit Title and M.C.O’s Quarterly.Notary; Order & maintain supplies.

Review, audit and prepare all automotive deal jackets for billing.Process & post daily deposits.Report all sold units to Nissan North America. Create purchase orders & follow up on requested checks.Audit parts inventory monthly; Audit Title and M.C.O’s Quarterly.Petty Cash & Notary; Order & maintain supplies.

Bachelor Of Arts - Ba, Psychology, 3.771

Activities and Societies: Psi Chi The International Honor Society in Psychology

Associate Of Arts - Aa, Psychology