Teams at Premier Truck Group

Prepare financial statements, reports, reconciliations, journal entries, variance analyses, and tax calculations. Manage dealership fixed assets, factory payables, deposits, warranty payments, credit memos, invoice approvals, sales audits, customer refunds, and truck-sale funds. Provide daily dealership assistance while maintaining confidentiality and supporting month-end close activities.

Processes credit applications, finance and insurance products, truck sales paperwork, titles, receivables, payments, refunds, reports, and regulatory requirements. Supports sales staff with financing programs, approval decisions, payoffs, and customer files while maintaining relationships with finance and insurance representatives.

Provide clerical and administrative support including scanning and processing vendor invoices, answering multi-line phones, office and facilities management, scheduling meetings, planning events, preparing correspondence and executive-level presentations, handling travel arrangements, assisting managers, and serving as cashier/clerical backup.