Teams at Buckeye Automotive Family

Processes and codes vendor invoices, prepares payments, reconciles statements, resolves discrepancies, maintains vendor records, and supports month-end close and 1099 reporting. The role also reviews expense reimbursements, performs general ledger research, follows internal controls, and responds to vendor and internal department inquiries while protecting confidential financial information.

Sell vehicles to meet dealership volume, profit, and satisfaction goals. Qualify customer needs, demonstrate and deliver vehicles, maintain follow-up and prospect systems, coordinate with service, attend trainings, and report to Sales Manager.