Biller/Booking Clerk Core

Payoff floorplan on sold units
Floor un-sold units that can be processed for flooring
Process dealer trade units as submitted to the Billing Clerk
Process wholesale units as submitted to the Billing Clerk
Reconcile and post retail sales transactions as submitted to the Billing Clerk
Reconcile unit count
Update the Accounting log notating all variances and exceptions
Advice Sales Managers of variances found on sales transactions
Advice the Finance department of variances found on sales transactions
If applicable provide the sales departments Sales commission sheets
Reconcile inventory schedules and other assigned schedules
Reconcile assigned accounts
Assist Contract/Title Clerk as needed
Review submitted incentive/rebate documents