Accounting & Payments Specialist Body Shop & Collision Center
Location:Central City Toyota Collision Center
Department:Body Shop / Accounting
Employment Type:Full-Time
Position Overview
We are seeking an experienced Accounting & Payments Specialistwith a background in automotive dealership or body shop accounting. The ideal candidate will bring hands-on experience managing accounts receivable and payable handling repair order transactions and reconciling customer and vendor payments in a fast-paced detail-oriented environment.
This position plays a key role in ensuring financial accuracy and smooth operations across the Body Shop Parts and Service departments working closely with management to maintain strong accounting integrity and exceptional customer service.
Key Responsibilities
Accounting & Reconciliation
- Process and reconcile daily accounts payable and receivable for the Body Shop Service and Partsdepartments.
- Post and reconcile all repair order (RO)transactions ensuring accuracy in parts labor sublet and insurance billing.
- Manage warranty receivables insurance payments and customer billing.
- Reconcile daily cash check and credit carddeposits and ensure timely posting to the general ledger.
- Assist with month-end closing account reconciliations and financial reporting.
Payroll Payments & Vendor Management
- Payroll Management.
- Maintain and update vendor files ensuring timely payment of invoices and accuracy of vendor statements.
- Track and manage insurance claim payments including follow-up on outstanding balances.
- Coordinate with Service Parts and Body Shop Managersto ensure billing accuracy and proper cost allocation.
Administrative Support
- Collaborate with dealership accounting staff to support audit preparationand compliance with dealership policies.
- Maintain organized records for repair orders payments and insurance documentation.
- Provide professional and courteous customer communication regarding payment questions or discrepancies.
Qualifications
- Prior experience in automotive dealership or body shop accounting required.
- Proficiency with dealer management systems (DMS)such as DealerBuilt CDK Reynolds & Reynolds or Dealertrackpreferred.
- Strong understanding of accounts payable receivable and general ledgerfunctions.
- Comfortable handling cash checks and electronic paymentswith precision.
- Excellent attention to detail organization and follow-through skills.
- Ability to work efficiently in a team-oriented deadline-drivenenvironment.
- Strong communication skillsfor interacting with management vendors and customers.
Benefits
- Competitive compensation based on experience.
- Supportive dealership environment with opportunities for career growth.
- Full-time schedule with potential for overtime during peak periods.
- Comprehensive benefits package available after eligibility period.
Required Experience:
IC
Accounting & Payments Specialist Body Shop & Collision CenterLocation:Central City Toyota Collision CenterDepartment:Body Shop / AccountingEmployment Type:Full-TimePosition OverviewWe are seeking an experienced Accounting & Payments Specialistwith a background in automotive dealership or body shop ...
Accounting & Payments Specialist Body Shop & Collision Center
Location:Central City Toyota Collision Center
Department:Body Shop / Accounting
Employment Type:Full-Time
Position Overview
We are seeking an experienced Accounting & Payments Specialistwith a background in automotive dealership or body shop accounting. The ideal candidate will bring hands-on experience managing accounts receivable and payable handling repair order transactions and reconciling customer and vendor payments in a fast-paced detail-oriented environment.
This position plays a key role in ensuring financial accuracy and smooth operations across the Body Shop Parts and Service departments working closely with management to maintain strong accounting integrity and exceptional customer service.
Key Responsibilities
Accounting & Reconciliation
- Process and reconcile daily accounts payable and receivable for the Body Shop Service and Partsdepartments.
- Post and reconcile all repair order (RO)transactions ensuring accuracy in parts labor sublet and insurance billing.
- Manage warranty receivables insurance payments and customer billing.
- Reconcile daily cash check and credit carddeposits and ensure timely posting to the general ledger.
- Assist with month-end closing account reconciliations and financial reporting.
Payroll Payments & Vendor Management
- Payroll Management.
- Maintain and update vendor files ensuring timely payment of invoices and accuracy of vendor statements.
- Track and manage insurance claim payments including follow-up on outstanding balances.
- Coordinate with Service Parts and Body Shop Managersto ensure billing accuracy and proper cost allocation.
Administrative Support
- Collaborate with dealership accounting staff to support audit preparationand compliance with dealership policies.
- Maintain organized records for repair orders payments and insurance documentation.
- Provide professional and courteous customer communication regarding payment questions or discrepancies.
Qualifications
- Prior experience in automotive dealership or body shop accounting required.
- Proficiency with dealer management systems (DMS)such as DealerBuilt CDK Reynolds & Reynolds or Dealertrackpreferred.
- Strong understanding of accounts payable receivable and general ledgerfunctions.
- Comfortable handling cash checks and electronic paymentswith precision.
- Excellent attention to detail organization and follow-through skills.
- Ability to work efficiently in a team-oriented deadline-drivenenvironment.
- Strong communication skillsfor interacting with management vendors and customers.
Benefits
- Competitive compensation based on experience.
- Supportive dealership environment with opportunities for career growth.
- Full-time schedule with potential for overtime during peak periods.
- Comprehensive benefits package available after eligibility period.
Required Experience:
IC
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