Account Associate / Title Clerk – Foothills Motorcycles
Location: Lakewood, CO
Job Type: Full-Time
Foothills Motorcycles is Colorado’s premier Euro Motorcycle dealership, representing industry-leading brands including Bmw, Triumph and Royal Enfield. We’re passionate about riding and delivering an exceptional customer experience! We’re looking for an account Associate / Title Clerk to Join the team and work directly with our Controller.
What You’ll Do:
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Responsible for finalizing sales deals daily so that accurate P&L’s can be distributed weekly. All deals to be finalized before operations being on the 1st day of the following month.
End of Day:
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Responsible for counting drawers, preparing bank deposits and reconciling revenue and credit card payments to the End of Day Report.
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Book manual journal entries for deposits and other miscellaneous transactions.
Accounts Payable:
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Responsible for booking all parts, admin, facility, and credit card invoices and credit memos on a consistent basis.
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Responsible for the reconciliation of all vendor and OEM statements.
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Work effectively with employees within the other departments to ensure the accuracy of vendor invoices and statements.
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Responsible for weekly check runs so that payments are received by the vendor prior to the due date.
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Review Accounts Payable aging reports monthly. Research outstanding items requested by the Controller.
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Responsible for booking all warranty claim credits and chargebacks. Service manager to be notified of any discrepancies.
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Responsible for managing, tracking and processing backend cancellations. This would include but not limited to receipting the cancellation payments and processing the refunds to lenders/customers.
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Responsible for managing & updating company W-9 and Tax Exempt binders when applicable.
Accounts Receivable:
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Print and review Accounts Receivable aging reports monthly. Research outstanding items requested by Controller.
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Responsible for receipting all EFT and check payments from customer and lending institutions.
Titling/Registration:
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Responsible for titling and registration of sold inventory once funding is received.
Administrative Duties:
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Responsible for ordering office supplies under the direct supervision and approval of the Controller.
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Responsible for all office filing on a consistent basis.
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And any other duty deemed necessary for the successful operations of the dealership as a whole under the direct supervision of the General Manager.