Julia Holler

• Support all core accounting functions (AP, Cash Receipts, Deal Posting, General Ledger Accounting)
• Work cross-functionally across multiple accounting sub-departments to assist dealership accounting support, including customer warranty cancellations, customer registration refunds and consolidated accounts receivable review.
• Assist with monthly reconciliations in support of AP team- assist with review of vendor statements, vendor accounts and and supporting schedule review
• Deal posting for 15 locations and calculated and input commissions for sales and finance to payroll
• Other duties as needed to support other team members.
• Processed invoices and managed expense reports to ensure timely payment.
• Assisted in month-end closing procedures, reconciling accounts for accuracy.
• Collaborated with team members to streamline data entry processes.
• Responded to vendor inquiries regarding payments and account discrepancies.
• Implemented organizational improvements that enhanced efficiency in daily operations.
• Input high volume of monthly invoices with consistent accuracy.
• Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
• Provided exceptional customer service when addressing client inquiries related to invoices, payments, or account balances.
• Collaborated with other accounting clerks to maintain a cohesive and supportive work environment, fostering knowledge sharing and continuous improvement efforts.

Title clerk experience and assistance as well as accounting and bookkeeping for almost a decade.