Job Description

Review and process vehicle inventories into corresponding dealer’s locations
Submit payments
Complete daily billings
Complete weekly schedule reviews
Complete end of month activities and account reconciliations
Review titles paperwork. Supporting documentations (Car Fax, NMVTIS, POA’s, lien releases, statement of facts, decrees, check for completeness (verify VIN, cost, yr., make, model, etc.).
Review, approve, customer equity payment initiation, and submit lien payoffs checks or Dealer Track Portal.
Provide administrative support to management, other Sonic locations, vendors, and staff as needed.

About Sonic Automotive

Sonic Automotive