The Specialist I, Procure & Post (P&P), is a position that performs all aspects of P&P requisitioning and transaction processing at the auction to specifically include timely, complete, and accurate requisitioning and posting of costs (parts, labor, transportation) to auction vehicles. This position reports directly to Supervisor, Procure & Post. P&P is a critical revenue cycle process for the Automotive business, and key focus areas for the role include minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction. Key stakeholders for the role include auction General Managers, Enterprise Finance & Accounting, Business Operations, and Supply Chain.

Job Responsibilities:

• Ensure that charges are accurately posted to vehicles in a timely manner
• Document, classify, and track revenue leakage
• Post transportation activity to Oracle via systematic forms
• Ensure proper documentation is provided to account coordinators for vehicle jackets
• Provide supporting documentation for month-end accruals related to recon revenue
• Place and receive orders
• Manage requisition and invoice (paper and electronic) workflow
• Provide supporting documentation for month-end accruals related to purchasing.
• Meet and exceed critical service levels, to ensure client satisfaction, while minimizing revenue leakage and optimizing cost
• Deliver organizational objectives and ongoing performance
• Demonstrate a commitment to outstanding customer service to business operations
• Provide timely response and adjustments to audit requests on an on-going basis
• Perform related duties & responsibilities as assigned/requested
• Perform special assignments/projects as required 
• Job Requirements:

Education:
High School diploma, GED required.

Skills:

• 0-2 years of experience in related field
• Experience working in a team environment
• Ability to deliver high levels of customer service
• Demonstrated communication capabilities with key stakeholders
• Excellent oral and written communication is mandatory
• Effective accounting and organizational skills required 
• Strong interpersonal and customer service skills
• Strong organizational and analytical skills
• High degree of accuracy & attention to detail 
• Strong computer skills and proficient use of Excel, Word, PowerPoint
• Strong knowledge of Oracle Financials
• Working knowledge of AS400 systems
• Proven ability to work with all levels in the organization

The 15% will be to travel once a quarter to our local office in the DFW area.

Job Types: Full-time, Contract

Pay: Up to $17.90 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Night shift

Experience:

• AS400: 1 year (Preferred)
• Oracle Financials: 1 year (Preferred)

Ability to Relocate:

• Euless, TX 76039: Relocate before starting work (Required)

Work Location: Hybrid remote in Euless, TX 76039