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Billing Specialist

Cary Consolidated Accounting Office

Location: 222 Gregson Drive, Cary, North Carolina 27511


 

Summary:  To accurately maintain inventory records and record profit from sale of vehicles

Supervisory Responsibilities:  This job has no direct supervisory responsibilities.

Essential Duties and Responsibilities include the following:

  • Maintain inventory schedules
  • Records profit from sale of vehicles
  • Records salesperson commission
  • Verify and ensure prompt payment of factory incentives
  • Post all incentive payments
  • Post all retail, loaner, and fleet deals, & add to deal log, correct deal log
  • Receipt daily ACH contract fundings
  • Floor plan payoffs
  • Balance gross profit with manager’s monthly front end
  • Challenge and apply for all old incentives not paid
  • Trade Payoff Checks – Ensure Timely Receipt of Trade Titles
  • First Look Water Report
  • Assist Bank with Floor Plan Audits
  • Build relationships and communication with dealership personnel, accounting managers, and HAG.
  • Maintain the following Schedules: Contracts in Transit Schedule, We Owe Schedule, Incentives Schedule, Trade Pay off Schedule, Lien Pay off Schedule 
  • Inventory Reconciliation Schedule
  • Maintains CSI at or above Company standards
  • Maintains an organized, clean and safe work area
  • Participates in required training
  • Records all hours worked accurately in company timekeeping system     
  • Follows Safeguards rules and regulations.
  • Demonstrates the Company’s Core Values
  • Complies with Company policies and procedures
  • Observes all Federal, State, Local and Company safety rules and regulations in the performance of duties.
  • Other duties as assigned

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with medical conditions to perform the essential functions.

Desired Education:

o   GED

o   High School Diploma

   Associate Degree

o   Bachelor Degree

o   Master Degree

o   Doctorate Degree

Field of Study/Work Experience:

   Accounting

o   Automotive

o   Business

o   Human Resources

o   Information Technology

Desired Work Experience:

   up to 3 years

o   3-5 years

o   5+ years

Education/Experience:

Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Previous Accounting experience in a high volume environment desired. Strong organizational skills required.

Certificates and Licenses:

o   Valid Driver’s License

o   Automobile Salesperson License

Computer Skills:

Intermediate knowledge of Microsoft Office Products.  Ability to learn the Dealership Management System, Spreadsheet software, accounting software, and inventory software.

Communication Skills:

Ability to understand and follow instructions. Ability to communicate effectively with vendors and company personnel.

Attendance Expectations:

The position requires regular and predictable attendance.  Scheduled shifts may include evening hours, weekends, and holidays.

Physical Demands:

While performing the duties of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit; use hands to finger, handle, and feel.

Environment Demands:

Duties are performed primarily at a desk in an office setting.  Work includes frequent clerical and administrative responsibilities and interaction with vendors, managers and employees.

Verbal and Writing Ability:

Ability to read and comprehend instructions, correspondence, and memos. 

Math Ability:

Ability to add, subtract, multiply and divide. Ability to calculate figures and amounts such as discounts, interest, commission, proportions, percentages, area, circumference, and volume.

Reasoning Ability:

Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.

Core Values:

To perform the job successfully, an individual should demonstrate the following Core Values:

Servant Leadership

Servant Leaders consciously put the needs of others before their own, because to serve people is to value them.

Teamwork through Trust & Respect

Diversity is strength, and when we trust and respect one another we can work as a team to achieve at a high level.

Integrity

Being honest and transparent with people, in an effort to do the right thing within the letter and spirit of the law, drives every action we take and every decision we make.

Commitment to Customer Enthusiasm

Every day we recommit ourselves to the customer experience, and we are empowered to exceed the expectations of our customers.

Passion for Winning

Hendrick’s tradition of winning is based on the idea of striving to be the best, not the biggest, and is therefore defined by how we treat our people.

Accountability at All Levels

Taking ownership of our actions and our decisions allows us to grow as individuals, and support each other as a team.

Commitment to Continuous Improvement

Every day we soften our hearts as well as our egos, in order to seek out and improve upon areas of opportunity within ourselves and our team.

This job description in no way states or implies that these are the only duties and responsibilities to be performed by this employee.  The employee will be required to follow any other instructions and to perform any other duties and responsibilities upon the request of a supervisor.  This job description is subject to revision at the discretion of the company.

Hendrick is an Equal Opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. For more information regarding the EEOC, please visit https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf.

Average salary estimate

$50000 / YEARLY (est.)
min
max
$40000K
$60000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Billing Specialist, Hendrick Automotive Group

Are you ready to take the next step in your accounting career? Join the Cary Consolidated Accounting Office as a Billing Specialist, where you'll play a vital role in managing the financial heartbeat of our operations. Located in Cary, North Carolina, we pride ourselves on maintaining accurate inventory records and ensuring the profit from vehicle sales is meticulously tracked. In this role, you’ll manage everything from maintaining inventory schedules to verifying factory incentives. Your expertise will help empower our team as you build strong relationships with dealership personnel and financial managers. You won't just be crunching numbers; you'll be engaging with our team to ensure all retail, loaner, and fleet deals are accurately recorded. This position requires a knack for organization, as you will need to juggle multiple schedules while maintaining communication across departments. If you're someone with strong analytical skills and attention to detail, you’ll fit right into our culture that values integrity, teamwork, and continuous improvement. Join us and contribute to our commitment to customer enthusiasm and accountability. We'd love to see you bring your unique talents to our dedicated team!

Frequently Asked Questions (FAQs) for Billing Specialist Role at Hendrick Automotive Group
What responsibilities does a Billing Specialist at Cary Consolidated Accounting Office hold?

The Billing Specialist at Cary Consolidated Accounting Office maintains inventory schedules, records profit from vehicle sales, ensures prompt payment of factory incentives, and manages various financial logs. This role also involves daily tasks such as receipting ACH contract fundings and participating in floor plan audits.

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What qualifications do I need to become a Billing Specialist at Cary Consolidated Accounting Office?

To excel as a Billing Specialist at Cary Consolidated Accounting Office, you should have at least an Associate's degree, preferably in Accounting, Automotive, or Business. Previous accounting experience in a high-volume environment is also highly desired, along with intermediate knowledge of Microsoft Office.

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What skills are essential for a Billing Specialist at Cary Consolidated Accounting Office?

Essential skills for a Billing Specialist at Cary Consolidated Accounting Office include strong organizational abilities, attention to detail, and effective communication skills. You should also be adept in math and possess problem-solving capabilities to manage various billing-related tasks.

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What is the working environment like for a Billing Specialist at Cary Consolidated Accounting Office?

Billing Specialists at Cary Consolidated Accounting Office work primarily in a professional office setting with a focus on clerical and administrative responsibilities. The role involves interaction with vendors, managers, and other employees, allowing for a dynamic and engaging work atmosphere.

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What core values should a Billing Specialist at Cary Consolidated Accounting Office embody?

At Cary Consolidated Accounting Office, a Billing Specialist should embody core values such as integrity, teamwork, a commitment to customer enthusiasm, and accountability. These values guide your daily interactions and decisions, contributing to a positive work culture.

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Common Interview Questions for Billing Specialist
How do you handle discrepancies in billing records?

When addressing discrepancies in billing records, I prioritize detail and verification. I would cross-reference against the initial contracts and communication, ensuring that all entries are aligned. Open communication with involved parties is also crucial to resolve any inconsistencies effectively.

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Can you explain your experience with accounting software?

My experience with accounting software includes using various systems like [specific software], where I managed invoicing and tracked financial transactions. I am quick to learn new applications and excel in adapting my skills to efficiently support the billing process.

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What methods do you use to maintain organization in managing billing schedules?

To stay organized when managing billing schedules, I rely on digital tools such as spreadsheets and calendar reminders. I prioritize tasks based on deadlines and maintain a systematic filing system, ensuring easy access to essential documents.

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How do you ensure timely payments and reduce overdue accounts?

I establish a proactive approach to payment collections by sending timely reminders to clients and following up on outstanding invoices. Maintaining clear communication also helps build relationships, making customers more responsive.

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What steps do you take to maintain accuracy in your work?

To maintain accuracy, I double-check all entries and continuously verify my work against original documents. I also remain updated on accounting practices and policies to ensure compliance, thus mitigating potential errors.

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How do you prioritize your tasks in a fast-paced environment?

In a fast-paced environment, I utilize prioritization techniques, focusing on tasks that have immediate deadlines or significant impacts on operations. I often create a task list each morning to visualize my goals and ensure I stay on track throughout the day.

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Can you provide an example of a time you improved a billing process?

In a previous role, I noticed inefficiencies in our invoicing process. I proposed implementing an automated system, which decreased errors and reduced processing time. After the implementation, we saw a significant improvement in our financial reporting.

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What do you believe is the most important quality for a Billing Specialist?

I believe the most important quality for a Billing Specialist is attention to detail. Billing requires accuracy and precision, as even small errors can lead to significant complications, impacting both the company and our clients.

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Describe your communication style when dealing with colleagues and clients.

My communication style is clear, direct, and collaborative. I believe in maintaining an open dialogue to address issues swiftly and to foster a team-oriented atmosphere where everyone feels valued and heard.

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How would you approach resolving conflicts with vendors regarding payments?

When resolving conflicts with vendors regarding payments, I approach the situation with a calm and professional demeanor. Listening to their concerns and addressing miscommunications openly helps facilitate a resolution efficiently.

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Mission Driven
Diversity of Opinions
Work/Life Harmony
Transparent & Candid
Growth & Learning
Fast-Paced
Collaboration over Competition
Take Risks
Friends Outside of Work
Passion for Exploration
Customer-Centric
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Flex-Friendly
Some Meals Provided
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Pet Friendly
Company Retreats
Dental Insurance
Life insurance
Health Savings Account (HSA)

Our mission is to be the premier quality vehicle retailer in the world; providing the best opportunities for our team members, customers, communities and the manufacturers we represent.

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Full-time, on-site
DATE POSTED
April 16, 2025

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