Overview:
Are you looking for a rewarding, impactful career experience? Apply today!!!
***Prior dealership experience a PLUS***
Asbury Automotive Group (NYSE:ABG), a Fortune 500 public automotive retailer with over 150 plus retail locations and 26 collision centers is currently seeking a Billing Specialist at Nalley BMW located in Decatur!
As a Billing Specialist, you will have the opportunity to make a positive impact on our business and in the lives of our team members and customers every day.
We are looking for an energetic, customer-focused Billing Specialist who will help us redefine the car-buying experience.
Benefits:
Pay and Recognition:
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Weekly pay
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Paid holidays & paid time off
- Paid training
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Stock equity grant awards (select management and front-line team member’s eligible!)
Insurance / Retirement:
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Insurance: medical, vision, dental, accident, critical illness and hospital indemnity plans
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Up to 8 weeks paid pregnancy leave (disability leave)
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Health savings
- Flex spending accounts (tax free)
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Short-term and Long-term disability plans
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Life Insurance (Whole Life and Term)
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401k with company match
Learning, Tuition Assistance and Career Development:
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Digital career path tool to assist with career development
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Continuous training through Asbury University
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Professional growth and development opportunities
Additional advantages:
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Student loan relief resources
- Employee assistance program
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Employee discounts on vehicle purchases, parts and service repairs
- Scholarship awards
- Opportunities to join our community service initiatives
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Aggressive Employee referral program with bonus opportunities
Responsibilities and Qualifications:
The Billing Specialist is responsible to review and verify all documentation pertaining to a customer’s vehicle purchase. To ensure that all information is accurate and in line with Asbury compliance guidelines.
- Examine contracts to assure conformity to specified requirements
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Review and verify all paperwork/deal jackets are in accordance to Asbury compliance guidelines
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Review all deals in deal queue for errors
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Verify all documents are signed and completed accurately
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Process paperwork in a timely manner
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Reconcile schedules
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Post new and used deals to accounting books
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Issue checks for lien payoffs and submit to financial institutions
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Communicate and resolve any and all issues with Accounting Manager
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Post any corrections daily if necessary
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Other duties as assigned by your direct Supervisor
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Understand deadlines and be able to apply the appropriate sense of urgency to all tasks
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Automotive accounting or CDK experience preferred
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At least 2 years’ experience working in a busy office environment required
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Strong attention to detail is required
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Ability to work in a team-oriented environment and comfortable in an open office is required
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Must be a minimum of eighteen years of age
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Must be able to pass pre-employment screens (background & drug test)