Teams at Kurtis Chevrolet, Inc.

Provide accounting and administrative support for the dealership: reconcile vendor statements, process payables and payoff checks, resolve invoice discrepancies, maintain vendor and vehicle/title records, prepare and submit DMV/title/tax documents, and assist office management. Cross-train staff, attend required trainings, and maintain professional appearance and customer service.

Prepare accounting statements and reports; review and verify journal entries and classifications; manage accounts payable from invoice receipt to payment; reconcile invoices with purchase orders; ensure timely vendor payments; coordinate accounting matters with other departments; use computers to input and retrieve accounting information.

Oversee dealership accounting operations including financial statement reporting, payroll processing (ADP), general ledger reconciliations, and internal controls. Hire, train, and supervise accounting staff; manage accounts payable/receivable and title functions; support financial analysis and expense control; ensure compliance with laws and company policies and perform other administrative and accounting duties as needed.