Job Description
* Review and process vehicle inventories into corresponding dealer's locations
* Submit payments
* Complete daily billings
* Complete weekly schedule reviews
* Complete end of month activities and account reconciliations
* Review titles paperwork. Supporting documentations (Car Fax, NMVTIS, POA's, lien releases, statement of facts, decrees, check for completeness (verify VIN, cost, yr., make, model, etc.).
* Review, approve, customer equity payment initiation, and submit lien payoffs checks or Dealer Track Portal.
* Provide administrative support to management, other Sonic locations, vendors, and staff as needed.
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