Administrator - MSO/Invoice
2 months ago
Principal Purpose of Position:
Process all types of chassis invoices for payment: factory, direct, stock, buyout, internal sale
Audit invoices for the correct amounts and incentives if applicable
Obtain client approvals for any differences
Check to ensure VINs and vehicle information is correct
Review and clear all factory invoice error codes working with the manufacturers as needed
Work with the invoice approver and the Tax department on any discrepancies or questions
Work with vendors for any invoice corrections needed
Ensure buyout information is complete
Process buyouts in Evos and GDT
Communicate any process anomalies to leadership
Order duplicate MSOs from the manufacturers
Maintain process notes in Onenote
Maintain invoice vanity boxes
Perform all other duties and special projects as assigned.
Education and/or Training:
Bachelor’s degree or current enrollment in college, preferred
Relevant Work Experience:
Proficient in Microsoft Office Suite applications (specifically Excel and Outlook)
Planning/Organizing/Managerial Knowledge:
Ability to handle multiple competing priorities to ensure that all are progressing forward
Advanced organizational skills with strong attention to detail and follow up
Ability to work quickly and efficiently in a fast-paced environment while still maintaining a very high level of accuracy
Communicating & Influencing Skills:
Excellent written and verbal communication skills
Must have excellent customer service skills
#NTSP
#LI-MG1
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