Backup for the daily deposits and daily floorplan payoff
Buyer’s payroll
Receipt daily warranty cancellation refunds
Office Manager
- 04.2017
Managed and trained 7 team members
Reconcile floorplan accounts bi-weekly
Coordinate with vendors to improve billing and payment processes
Month end Parts and Service reports to review with COO
Reported directly to the COO
Accounts Payable Clerk, Service Writer, Service Booker and Cashier
DONNA NELSON
06.2014 - 11.2015
Posting and payment of all reconditioning invoices, shop tools, equipment and repairs
Open repair orders for internal repairs, verifying vendor invoices and close repair orders
Receive and post payments from customers, employees and vendors
Maintain sublet schedules for all locations and policy accounts
Bookkeeper
Off Lease Only
West Palm Beach, FL
07.2013 - 06.2014
Verify deal paperwork and post deals to accounting
A/P, on demand checks, posting and paying all invoices and statements
Verified monthly expenses on PBX
Remit payments and cancellation refunds for aftermarket products and maintain schedules
Post fixed ops sublet invoices and maintaining schedules
Bookkeeper
Lexus of Palm Beach
West Palm Beach, FL
09.2005 - 06.2013
Prepare and post dealer trades, including payable and receivables
Maintain and reconcile floorplan, factory statement, all physical inventories and all other accounting reconciliations
Deposit and maintain cash clearing schedule for parts & service departments
Submit extended warranty, receivable, as well as assist in factory warranty submission
Calculate and post monthly financial statement stats
Bookkeeper
Maroone Cadillac
West Palm Beach, FL
04.2010 - 09.2012
Remit contracts and payments for aftermarket products and maintain schedules
Processed cancellations of aftermarket products
Prepare and post dealer trades, including payable and receivables
Accounting Manager
Florida Coast Equipment, LLC
I lead the accounting and operations functions for a leading agricultural equipment dealer in South Florida
I have over five years of experience in managing office administration, accounts payable and receivable, service operations, and customer service for the automotive industry.
Timeline
Accounting Manager
Florida Coast Equipment
06.2023 - Current
Office Manager
Napleton Hyundai
01.2018 - Current
Staff Accountant
04.2017 - 01.2018
Accounts Payable Clerk, Service Writer, Service Booker and Cashier