Accounting Shared Services
Centralized department that allows for process efficiency at a lower cost to our customers. Our role is to be the preferred business partner while providing the expertise to allow our stores to focus on running their business.
Accounts Payable
We provide timely processing of vendor invoices, statement reconciliations, payment disbursements, fixed asset administration, and intercompany payables so that we build strong relationships with partners through accurate and reliable financial support.
Accounts Receivable
We manage business-to-business accounting for parts and service charge account customers. By streamlining receivables and optimizing resources, we help stores improve efficiency and stay focused on serving customers.
Dealer Mechanical Services
We support store service contracts and maintenance programs to help stores operate efficiently and deliver a consistent customer experience. Our team manages program administration, reporting, cancellations, and vendor coordination.
Funding
The Funding team supports stores by processing and reviewing vehicle financing documentation. By ensuring accuracy and compliance, we help stores deliver a smooth customer experience and timely funding.
Travel & Expense
We oversee corporate travel and expense management, providing tools and resources that help team members book travel, submit expenses, and stay compliant with company policies. Our goal is to simplify expense reporting and support efficient business operations.
Utilities & Telecommunications Payables
We process utility and telecommunications invoices and manage related vendor accounts for dealerships and corporate locations. Our team helps ensure timely payments, accurate reporting, and effective account administration.
Vendor Administration
We manage vendor documentation, onboarding, and maintenance to help ensure compliance and consistency across the organization. Our team maintains approved vendor records and supports stores with vendor-related processes and requirements.