Sonic Automotive
IT and Marketing Expense Analyst
Sonic Automotive, Charlotte, North Carolina, United States, 28245
Job Description
Job Summary The IT and Marketing Expense Analyst is responsible for assessing and accurately coding IT and Marketing vendor invoices. This role prepares IT and Marketing pushdown entries for dealerships and examines vendor billing for discrepancies, providing comprehensive documentation of any variances identified.
Essential Functions
Reviews all IT and Marketing invoices for valid billing, verifying charges against purchase orders and contracts.
Demonstrates key attributes for success, including being team-focused, collaborative, and able to deliver high-quality results.
Is comfortable analyzing large volumes of data and can extrapolate the story the data is telling.
Prepares Marketing pushdown entries for dealerships.
Reconciles monthly vendor statements.
Responds to assigned vendor inquiries.
Works in an organized manner and communicates effectively via email.
Qualifications Minimum Qualifications
1–3 years of experience in Accounts Payable or Accounts Receivable.
Strong analytical and team‑oriented mindset.
Excellent Excel skills.
Ability to function in a fast‑paced environment.
Strong time‑management skills with the ability to meet key monthly deadlines.
Self‑starter who is highly motivated.
All your information will be kept confidential according to EEO guidelines.
#J-18808-Ljbffr
Job Summary The IT and Marketing Expense Analyst is responsible for assessing and accurately coding IT and Marketing vendor invoices. This role prepares IT and Marketing pushdown entries for dealerships and examines vendor billing for discrepancies, providing comprehensive documentation of any variances identified.
Essential Functions
Reviews all IT and Marketing invoices for valid billing, verifying charges against purchase orders and contracts.
Demonstrates key attributes for success, including being team-focused, collaborative, and able to deliver high-quality results.
Is comfortable analyzing large volumes of data and can extrapolate the story the data is telling.
Prepares Marketing pushdown entries for dealerships.
Reconciles monthly vendor statements.
Responds to assigned vendor inquiries.
Works in an organized manner and communicates effectively via email.
Qualifications Minimum Qualifications
1–3 years of experience in Accounts Payable or Accounts Receivable.
Strong analytical and team‑oriented mindset.
Excellent Excel skills.
Ability to function in a fast‑paced environment.
Strong time‑management skills with the ability to meet key monthly deadlines.
Self‑starter who is highly motivated.
All your information will be kept confidential according to EEO guidelines.
#J-18808-Ljbffr