Penske Vehicle Services
Jobs at Penske Vehicle Services
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Recently posted jobs
Automotive • Transportation • Manufacturing
Coordinates vehicle product information, maintenance, conversions, new product launch builds, pre-production parts procurement, and inventory. Ensures vehicle content is accurate, resolves open vehicle issues, communicates project milestones, and serves as a product information resource for clients, agencies, suppliers, and cross-functional teams. The role requires strong communication, organization, customer service, multitasking, computer skills, and moderate to high physical activity.
Automotive • Transportation • Manufacturing
Coordinates the company vehicle lease lifecycle, including lease policy administration, vehicle forecasting and ordering, delivery tracking, budget reconciliation, driver payments and imputed income, title and licensing paperwork, and out-of-state processes. Provides customer service to lease drivers, maintains accurate records, prepares accounting reports and deposits, supports business travel needs, and assists with projects and daily office functions.
Automotive • Transportation • Manufacturing
Maintain, enhance, and support business-critical .NET applications and integrations. Develop new functionality and modernize legacy .NET solutions. Design, troubleshoot, and optimize SQL Server/T-SQL data operations. Support integrations, APIs, file-processing, deployments, testing, and production issue resolution while documenting changes and coordinating with stakeholders.
Automotive • Transportation • Manufacturing
Support test and validation engineers by coordinating vehicle test logistics, parts procurement, instrumentation, hardware/software updates, basic testing and documentation, fleet maintenance, and customer interfacing for prototype/validation vehicles.
Automotive • Transportation • Manufacturing
Support day-to-day transactional accounting across multiple locations: maintain AP/AR/payroll/GL records, perform reconciliations and inventory audits, assist month-end close and journal entries, analyze financial data for discrepancies and improvements, and use D365, Excel, Word, and Power BI to support reporting and controls. Provide backup for ACH and cash management as needed.



