Purpose:
Process all wholegoods-related sales transactions (settlements, invoicing, delivery receipts, etc.) timely and accurately, assist in ensuring the dealership is utilizing all available programs/discounts, and ensure customers are properly invoiced.
Responsibilities:
- Verifies the completeness and accuracy of sales information such as customer information, equipment quantity, amounts, and payoff information needed for settlements
- Processes delivery receipts and warranty registrations
- Loads and/or verifies retail note and used equipment floor plan and payoff information is added on the settlement
- Ensures all eligible programs/discounts are applied to the sale
- Records retail notes, bonuses, rentals and other purchase information into the dealer business system
- Invoices equipment sales and rentals in the business system to customer accounts as needed
- Reconciles applicable accounts in the general ledger
- Assists with inventory audits
Requirements:
- Experience with using business system applications preferred
- Knowledge of agriculture equipment industry preferred
- Thorough understanding of accounting fundamentals
- Ability to use standard desktop applications such as Microsoft Suite and internet functions
- Proven high level of attention to detail and accuracy
- High School Diploma, GED, or equivalent experience required
- Associates Degree or higher in an Accounting/Finance discipline preferred