Administration

• Processing invoices to ensure approved orders are invoiced.
• Process cash applications to ensure accurate and up-to-date dealer accounts.
• Assist in vendor funding process to ensure accurate and timely funding.
• Communicate with internal and external business partners to provide necessary information or documentation.
• Review requests to update dealer inventory, verify necessary documentation and approval is included and complete the request within established timeline.
• Contribute to department efficiencies by identifying opportunities for improvement, offering ideas, and participating in projects to develop and implement solutions.
• Contribute to ongoing policy and procedure review and development.
• Use feedback to improve own performance in order to attain operational excellence

Processing Administrator

Audio-Visual Administrator

Claims Administrator

Retirement Plan Administration Consultant

Program Administrator