Teams at Hendrick Automotive Group

Manages the complete accounts payable process, including invoice processing, payment accuracy, vendor statement reconciliation, vendor setup, credit card reconciliation, cash sheets, journal entries, general ledger maintenance, 1099 support, and audit requirements. Generates accounts receivable statements for dealerships, responds to inquiries, safeguards assets, and supports office staff training. Requires strong organization, analytical ability, GAAP knowledge, accounting experience, and proficiency with Microsoft Office and accounting systems.

Oversees dealership accounting, bookkeeping, financial reporting, payroll, cash management, budgeting, audits, inventory accounting, controls, and office administration. Supervises and trains accounting staff, supports hiring and HR compliance, provides financial information to management, and ensures adherence to company policies, regulations, safety standards, and customer service expectations.

Prepare and submit tax, title, and legal transfer documents for vehicle sales; verify funds; process and assign titles; reconcile and track outstanding titles; maintain schedules and files; assist with audits and DMV interactions; communicate with dealership personnel; maintain company standards and timekeeping.