Billing Clerk

Summary/Objective The Billing Clerk audits incoming deals per Penske Automotive Group Policy & Procedure Manual for compliance of vehicle sales and revenue recognition. Responsible for posting deals into accounting system, verifying all revenue, gross, commissions, receivable & payable, and all supporting documents with the deal. Maintains control over current year deals. Essential Functions Reviews incoming deals for completeness/accuracy of paperwork Follows-up on corrections needed for non-compliance Posts deals into accounting Competes all Dealer Trades Verifies schedules for completeness of deal Prepares and files finalized deals Reconciles Factory Vehicle Inventory to the General Inventory Reconciles various General Ledger schedules Files documents as needed Weekly tracking of deals out Prepares loan payoffs on trade-in vehicles Prepares deals and other files (box) as needed for relocation Communicates all issues with leadership as they arise Maintains a professional appearance and a neat work area in accordance with company policy Understands and follows work rules and procedures Follows lawful directions from supervisors Upholds the company's non-disclosure and confidentiality policies and agreements Attends company meetings as required Other duties as assigned Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. EEO Statement The Company is committed to hiring a diverse and qualified workforce. We will not consider any characteristic or category protected by state or federal law in hiring or employment decisions, including but not limited to race, national origin, color, religion, sex, sexual orientation, gender identity, disability, age, status as a parent, or genetic information. Requirements Strong organization skills and ability to multi-task Ability to work in fast-paced environment with high accuracy Ability to read and comprehend instructions and information Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals Detail oriented Accounting knowledge Time Management skills and ability to prioritize Excellent communication skills and works well in a team environment Work Environment Light Work- lifting no more than 20 pounds at a time and/or frequent lifting or carrying of objects weighing up to 10 pounds This position requires sitting for prolonged periods of time and may involve standing and walking on occasion This position requires the ability to push, pull, stoop, kneel, reach, grasp This position involves repetitive motion--primarily typing This position requires the ability to communicate using verbal and nonverbal skills Position Type/Expected Hours of Work Standard Business Hours with ability to work nights, weekends, and holidays as required Required Education and Experience High school diploma or equivalent; B.A. or Associates Degree a plus Two-three years accounting experience or equivalent combination of education and experience Preferred Education and Experience Two to four year's related experience and/or training; or equivalent combination of education and experience Safety Sensitive Position No #J-18808-Ljbffr RadNet, Inc.