Jobs at Kocourek Ford Lincoln, Inc.

Processes vendor invoices, reconciles statements, prepares payments, and supports month-end accounting. Manages product cancellations, verifies refunds, submits requests to providers, tracks completion, and coordinates payments with customers and lien holders. Maintains accurate financial records and cancellation logs while communicating with vendors, lenders, product providers, and dealership departments. Handles confidential information and resolves discrepancies with strong organization, accuracy, and follow-through.

Sell Ford vehicles and solutions while delivering exceptional customer experiences, building lasting relationships, supporting team members, and contributing to dealership growth. The role welcomes candidates with a positive attitude, strong communication and customer service skills, dependability, accountability, willingness to learn, and professional growth ambitions. Automotive experience may be helpful, but training and support are provided.

Supports the accounting department with general ledger, accounts payable, accounts receivable, fixed assets, reconciliations, month-end close, financial statements, bank reconciliations, cash monitoring, receivable schedules, and management reporting. Maintains organized financial records, reviews transactions for accuracy, and provides administrative and accounting support to department leadership.