Accounting Resources and Forms Check Request Check Request Table Kick A Deal Kicked Deal Table Accounting Team Responsibilities Accounts Payable All Locations Email Deb Lazell* Email Mary Ogden^ Accounts Receivable All Locations • Receipt all checks • V ehicle funding payments • Phone payment processing • W arranty receivables cleanup • New credit account setup • Product cancellations • Update GA P logs • Holdbacks & AR statements • V ehicle billing assistance Email David Ocampo ame="Layer 2" xmlns="http://www.w3.org/2000/svg" viewBox="0 0 863.32 678.71"> Muncie Operations Muncie Location • Processing deals* • T rade payo f fs* • W e-owe schedule* • Inventory schedule cleanup* • GA P log* • Cash & CC daily deposits* • Incentives* • Salesman payroll* • In-deal check request* • V ehicle inventory^ • Creating deal jackets^ • T itle processing^ • Wholesale deal processing^ • Scanning invoices to APSmart^ • Daily deposit backup^ • Gas cards^ Email Kristen Robinson Email Shelby Cl o yd Payroll All Locations • W eekly & bonus payroll processing • Commission & bonus calculations • HSA, 401k & medical accounting • Daily cash & deposit reporting • Salesperson payroll management • Daily deposit pickups • Deal label processing Email Melinda P almer V ehicle Processing Group Columbus Locations Email Melissa Heberst r eit Email Alyssa Holl o way Email T amela Cline Email Debbie Dugan Email Adria Cox Indy & Lebanon Ops Indy / Lebanon Email Leslie Morningstar Email Amy T r ombley Email Shalyn England
