Automotive AR Receipt Application
About Asbury
Asbury Automotive Group (NYSE: ABG) is a Fortune 500 company and one of the largest franchised automotive retailers in the United States. We are redefining the traditional dealership model through innovative technologies such as Clicklane and through our commitment to our team members, guests, and partners. Our culture which is grounded in our North Star and Compass and powered by our DRIVE values, focuses on the vision of becoming the Most Guest Centric Automotive Retailer. At Asbury, we work together to provide exceptional experiences for our guests while promoting a fun, supportive and inclusive environment where team members can thrive both personally and professionally. Based on our efforts, we have been recognized as one of the best places to work by both Newsweek and US News & World report.
Join a Winning Team at Larry H Miller Automotive Group
If you’re looking for an opportunity to be appreciated and involved in your career, your search is over. We have a great history of providing excellent career opportunities for individuals who want to grow withing the company.
Follow Larry H Miller Dealerships on Facebook and Linkedin to learn more about us and current open positions.
Benefits:
We offer you and your family members a comprehensive benefits package including:
- Health Care
- Paid Time Off, including paid volunteer time off
- Paid Holidays
- Retirement investment plan includes 401(k) and Roth 401(k) with employer match
- Dental Care
- Disability Insurance
- Life Insurance
- Flexible Spending Accounts
- Employee Assistance Programs
- Employee Discounts
- Wellness program
Overview
The DSS Cash Application Specialist supports the dealerships through the reconciling, posting, and deposit of accounts receivable payments; reporting of exceptions, research of open items
Responsibilities:
Application of check, credit card, and ACH payments:
Verify each payment has a corresponding detailed remittance advice and/or customer number
Post payments to appropriate customer record
Scan check payments to shared folders for archiving and future research
Identify, research, and work to correct any exceptions within an ACH deposit, within 48 hours.
Maintain logs of incoming payments
Administrative:
Partner with all AR teams to process and distribute daily incoming mail.
Partner with collections on customer communication initiatives
Resolve requests for invoice copies within the AR customer communication Help Desk
Process emails to assigned customers to enable invoice tracking to portals
Requirements / Education / Experience:
Able to work in a team setting
Able to communicate effectively with all levels of personnel
Able to communicate effectively with customers & quickly accommodate requests
High school diploma required
Previous experience in cash receipts/posting of payments/reporting of open items
Experience with Microsoft Office Suite with emphasis on Outlook, above average Excel skills
Dealership experience preferred but not required
CDK experience highly preferred with experience with CAP, DTPC, AGJA, ARC functions
Experience researching items using archive documents, ability to read posting descriptions
Ability to understand basic accounting journal entries
Help desk ticketing - Solar Winds, Sales Force, Zen Desk, experience preferred but not required
INDOTHER
Other details
- Job Family DSS
- Pay Type Hourly
- 351 Opportunity Wy, Draper, UT 84020, USA