Sonic Automotive, Inc., a Fortune 500 company based in Charlotte, North Carolina, is on a quest to become the most valuable diversified automotive retail and service brand in America. Our Company culture thrives on creating, innovating, and providing industry-leading guest experiences, driven by strategic investments in technology, teammates, and ideas that ultimately fulfill ownership dreams, enrich lives, and deliver happiness to our guests and teammates. As one of the largest automotive and powersports retailers in America, we are committed to delivering on this goal while pursuing expansive growth and taking progressive measures to be the leader in these categories. Our new platforms, programs, and people are set to drive the next generation of automotive and powersports guest experiences.
Job DescriptionReviews IT and Marketing invoices for accuracy, verifying against POs and contracts. Maintains accurate and detailed records and control reports. Uploads coded invoices to SharePoint. Prepare journal entries for dealership expenses and capital purchases. Reconciles monthly statements from vendors. Answers vendor inquires. Manages centralized mailbox to ensure all invoices received are properly documented and distributed to team members. Performs analytical analysis including research, problem solving, reporting, organizing and communication.
QualificationsStrong excel skills and work ethic. Ability to analyze large amounts of data to determine accuracy of information. Ability to function in a fast-paced environment. Ability to multi-task and maintain positive delivery. Needs to be highly organized, detail oriented and self-motivated. 1-2 years prior IT and/or Marketing expense review experience. 3-5 years prior Accounts Payable or Accounts Receivable experience.
All your information will be kept confidential according to EEO guidelines.