Summary: Process payments, refunds, and adjustments to dealer accounts. Perform any combination of routine calculating, posting, and verifying monies to maintain financial data for use in sustaining accounting records. Duties: · Create and edit journals in the accounting database for payment, refund and adjustment batches to be coded to the correct general ledger, processed, and posted. · Data entry alphanumerical information into a computerized accounting software to record payments to dealers accounts as instructed. · Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. · Review accounting forms and checklists to ensure correct documentation is attached for processing and submittal...read more

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