Bill Deals, Break down Deals, Send out contracts, Lien payoffs of incoming units,Wholesale and Floor plan payoffs of out going units, Payables, Answering phones, messages,clean nine schedules twice a month.

Processes high volume of full cycle accounts Payables for two stores, Handle accountsReceivables for two stores including monthly statements & collection of aged accounts.Prepares and maintains multi-department advertising budget, post monthly journal entriesfor advertising and other payable accruals, Reconciles accounts payable and advertisingaccounts on a monthly basis.Cross-trained in numerous areas, New car titllimg, Daily deposits, Posting inventory,Receptionist, Cashier, and Customer service.Prepare and process of all 1099's for Clear Lake and Southwest Infiniti.Billed deals, process all contracts, lien payoffs of incoming and outgoing units, breakdown deals, floor plan payoff, Filing

Cash handling and customer service, Stocking and merchandising inventory, Balancing dailycash till and transactions, Employee scheduling, Opening an closing of the store.

Processed all accounts payable and receivables, Reconciled accounts payables on a monthlybasis, prepared daily deposit, Cross-trained in new car titling and processing contracts.