Job Description
Inspect every service repair order and/or parts invoice for proper completion and accuracy. Reconcile the repair orders by transferring the appropriate information from each repair order hard copy to the soft copies. Calculate the materials charge applicable for each order. Calculate the taxes to be charged on the categories of goods or services taxed in the local area. Collect the total retail charges from the customer in cash, check or authorized charge account. Provide the customer with the proper change and/or receipt. Complete the accounting section of the repair order as directed by the controller. Update the customer's service history file according to the procedures specific to the department's service history system. Deliver to the accounting department all repair orders and parts invoices closed during the business day. Control the keys associated with completed repair orders, return keys to the customer/or porter when bills are paid, and direct customers to where they may fi...Cashier, Administrator, Accounting, Automotive, Service, Repair
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Job Details
Posted Date:
March 15, 2026
Job Type:
Business
Location:
Houston, Texas, 77084, United States
Company:
AutoNation
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.