Automotive Accounting Clerk - Inventory

Automotive Accounting Clerk - Inventory Cooper Auto Group - 3.4 Edmond, OK Job Details Full-time 1 day ago Benefits AD&D insurance Paid holidays Health insurance Dental insurance 401(k) Paid time off Employee assistance program Vision insurance Employee discount Qualifications Accounting experience within retail Computer operation Accounting within automotive industry Financial data reconciliation Inventory management ADP Administrative experience High school diploma or GED Accounting Organizational skills Order placement Computer skills CDK Communication skills Entry level Time management Full Job Description Company Description Cooper Auto Group is a family owned business (since 1946), and as a family, we are committed to caring for each other. We're a customer and employee focused company that strives for excellence through our uncompromising integrity, ethics, loyalty, and commitment. If you're ready to be a part of an exciting team that's committed to your success, then we encourage you to continue with this job application. You'll find our recruiting process exceptionally streamlined, and you can expect an efficient hiring process from offer to start date. We look forward to hearing from you! Job Description USA Today Top Workplace! Cooper Auto Group is accepting applications for a Accounting Inventory Clerk for our Corporate Accounting department in Edmond, OK. Hours are Monday through Friday from 8:00 AM to 5:00 PM. The Accounting Inventory Clerk holds the responsibility for reconciling all aspects of new and used inventories. Our ideal candidate has some exposure to automotive retail accounting. Candidates need to enjoy working in a fast paced environment handling multiple projects. Soft skills include excellent communication, administrative, and organizational skills.

Responsibilities Include:

Download various reports for inventory and distribute to appropriate personnel. Pull jackets on funded units and give to appropriate accounting clerk for mailing MSO and/or title. Prepare new car jackets for in-transit units and enter into VMS as received. Update system when vehicle is received and stock vehicle into accounting no later than 24 hours from time vehicle delivery transport receipt is received in accounting. Prepare used car jackets and enter into VMS and accounting for auction and purchase units only within 24 hours of receiving documentation that the vehicle has been purchased. Floor new and used vehicles as needed. Order duplicate MSO's as requested. Review factory receivable/holdback schedules for credit balances. Coordinate with vehicle management to determine if the vehicle is physically on the lot. Obtain deliver transport receipt and stock the vehicle into accounting Reconcile the wholesale payable schedule. Reconcile physical inventory report received by vehicle managers against the final month end accounting schedules. Reconcile manufacturer wholesale activity register against the month end inventory schedule. Qualifications High school diploma or

GED ADP / CDK

experience preferred Strong computer skills Automotive accounting and/or tag agency experience a plus Strong organizational, administrative and time management skills Attention detail Able to communicate effectively with internal customers, managers and automotive retail sales staff Additional Information Benefits for full time employees include but are not limited to: Medical, Dental, Vision, Life and AD&D, Disability, EAP, 401(k), PTO, Paid Vacation, Paid Holidays, Employee Discounts Cooper Auto Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.