Accurately post and reconcile funds received from lenders to ensure timely allocation of vehicle transactions.
Operate company and specialized accounting systems, manufacturer websites, and lender platforms to manage and track funding.
Perform detailed data entry, adjustments, and reconciliations with a focus on accuracy and timeliness.
Research and resolve discrepancies related to payments, allocations, or missing information.
Communicate proactively with managers, team members, and dealership accounting staff regarding funding status and inquiries.
Demonstrate accountability by identifying and correcting errors while maintaining accurate records.
Participate in continuous improvement efforts by recommending process enhancements and efficiency opportunities.
Assist with audits, reporting, and special projects as assigned.

Associate or Bachelor’s degree in Accounting, Finance, or related field preferred
Strong attention to detail and accuracy in handling financial transactions
Proven ability to manage reconciliations, data analysis, and error resolution
Proficiency with Microsoft Excel (formulas, pivot tables, VLOOKUPs preferred) and other Microsoft Office Suite tools
Strong organizational and time management skills with the ability to meet deadlines
Excellent written and verbal communication for interacting with internal accounting teams and dealership personnel
Ability to work independently as well as collaboratively in a team environment

Funding Administrator

Key skills