Office Administrator
Coldwater, Michigan, United States
• Breakdown, post and submit funding paperwork for all Sales transactions • Process and post all cash receipts, credit card payments, scanned checks and ACH payments • Maintain Dealership inventory including stocking in new and used inventory, intercompany transfers and monthly floor plan audit • Process and facilitate all payroll and Human Resource paperwork for submission to corporate office • Sort, review and post all vendor invoices and credit card transactions with correct GL coding • Perform /oversee title work process and procedures including MSOs, POAs and other documentation, fees and related sales tax submissions • Prepare/ provide reports, schedules or requests for additional information on a timely basis to the Area Controller, corporate office or General Manager • Assist the General Manager in running an efficient, organized dealership • Maintain high standards of accuracy and assure compliance with company and other applicable policies and procedures • Provide excellent customer service and maintain vendor/customer relations