The People Technology Analyst will configure, maintain, and support Workday functionality while driving process improvements and system optimizations. They will also ensure data integrity, generate workforce reports, and provide technical support to stakeholders.
The CX & Technology Specialist will manage and optimize customer experience technology platforms, including CRM and digital retail tools, to drive adoption and performance. They will also partner with dealership operations and internal teams to improve digital customer touchpoints and provide strategic reporting insights.
The Contact Center Administrator processes activations and cancellations of service contracts while reconciling store bank statements and inter-company billing. They also research customer inquiries and ensure accurate documentation across field stores.
Ensure accuracy, consistency, and compliance across financial operations for an automotive dealer group. Partner with leadership and dealership teams to support operational excellence and business growth.
The role involves preparing journal entries, account reconciliations, and supporting the monthly, quarterly, and annual close processes. The Technical Accountant will also research accounting guidance and assist with financial reporting schedules and external audits.
Lead the preparation of complex journal entries and reconciliations while ensuring compliance with U.S. GAAP. Support monthly, quarterly, and annual close activities and partner with auditors to resolve accounting inquiries.
The supervisor will partner with dealership leaders to improve operational metrics and ensure the successful adoption of the Driveway.com platform. They will also oversee store onboarding, manage Store Valet performance, and collaborate with cross-functional teams to enhance customer satisfaction.
Own and optimize business listings across major platforms like Google, Bing, and Apple Maps to ensure data accuracy. Collaborate with SEO and digital marketing teams to maintain a source of truth for business data and improve tracking attribution.
The Accounts Payable Administrator is responsible for processing invoices through the workflow and ensuring timely, accurate payments to vendors. Key duties include reconciling vendor statements, resolving payment disputes, and maintaining strong vendor relationships.
The Corporate AP Administrator manages the accounts payable process, including invoice processing, vendor reconciliation, and expense allocation. They are also responsible for handling month-end schedules, journal entries, and resolving payment discrepancies.
