Serves as the primary administrative and customer-facing contact for the Auto Shop and Storage facilities, responsible for scheduling, new account creation, payment processing, and handling all service inquiries.
Manages all daily and monthly financial operations, including processing cash transactions, verifying deposits, balancing reports, and submitting Blanket Purchase Agreements (BPAs) to ensure accounts are current.
Directs the daily workflow of the Auto Shop by opening and securing the facility, scheduling appointments, assigning repair bays, and creating automated repair orders and billing.
Executes a variety of clerical and support functions, such as maintaining office files, managing the POV sales lot sign-ups, and screening calls to ensure smooth and efficient operations.