Automotive Accounting Clerk - Warranty Cancellations
At a glance
Mid-level Accounting role at Cooper Auto Group. Edmond · full-time · no salary stated · we estimate $76,175–$135,000 across the United States.
Cooper Auto Group has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Check retail deal paperwork from Finance and Insurance for accuracy as it comes in
- Process warranty cancellation requests and keep weekly Reverse Risk report notes current
- Scan funding documents and deal jackets, and enter Cash In Transit notes in Reverse Risk
- Help the filing clerk organize and maintain deal jacket files
What you bring
- A high school diploma, GED, or a comparable mix of education and experience
- Strong computer ability, careful organization and time management, and clear communication with internal teams and sales staff
Who this fits
This Edmond, Oklahoma role is on-site, with a Monday through Friday schedule from 8:00 AM to 5:00 PM. It suits someone comfortable juggling projects in a fast-paced setting; automotive retail accounting exposure is helpful, and accounting or administrative aptitude is welcome.
From the employer
Cooper Auto Group is a family owned business (since 1946), and as a family, we are committed to caring for each other. We’re a customer and employee focused company that strives for excellence through our uncompromising integrity, ethics, loyalty, and commitment.
If you’re ready to be a part of an exciting team that’s committed to your success, then we encourage you to continue with this job application. You’ll find our recruiting process exceptionally streamlined, and you can expect an efficient hiring process from offer to start date. We look forward to hearing from you!
Cooper Auto Group is accepting applications for an Accounting Clerk for our Corporate Accounting department in Edmond, OK. This position will specialize in Warranty Cancellations. Hours are Monday through Friday from 8:00 AM to 5:00 PM.
Our ideal candidate has some exposure to automotive retail accounting, though anyone with an interest and aptitude for accounting and/or administrative work is encouraged to apply. Candidates need to enjoy working in a fast paced environment handling multiple projects. Soft skills include excellent communication, administrative, and organizational skills.
Responsibilities Include:
- Reviewing retail deals as they arrive from Finance and Insurance for accuracy.
- Process warranty cancellations.
- Verify weekly notes in Reverse Risk report are updated.
- Scanning funding paperwork and deal jackets
- Entering Cash In Transit notes in Reverse Risk.
- Assisting filing clerk with deal jacket files.
- High school diploma or GED or combination of education and experience
- ADP / CDK experience preferred
- Strong computer skills
- Automotive accounting and/or tag agency experience a plus
- Strong organizational, administrative and time management skills
- Attention detail
- Able to communicate effectively with internal customers, managers and automotive retail sales staff
Benefits for full time employees include but are not limited to: Medical, Dental, Vision, Life and AD&D, Disability, EAP, 401(k), PTO, Paid Vacation, Paid Holidays, Employee Discounts
Cooper Auto Group is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Accounting work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Accounting
Find me workBy the team behind financeroles.