Naomi Battle

Managed warranty payables, cancellations, and refunds; reconciled warranty statements to the general ledger and dealer reserves. Handled dealership floorplan accounting, including vehicle flooring, interest and curtailment postings, monthly reconciliations, and audits.

Reviewed warranty repair statements and invoices across multiple platforms, identified discrepancies, and submitted corrections. Approved invoices for general ledger processing and payment while following company policies and payment timelines.

Processed accounts payable and receivable, payments, account reconciliations, monthly expense reports, and vendor credit checks. Processed payroll and issued checks for Warehouse employees.

Handled customer service, cash transactions, daily deposits, and opening/closing procedures.

Managed accounts payable and receivable, invoices, quotes, payment processing, appointment scheduling, payroll, and technician routes.

Managed Snap-on Tools accounts receivable, collections, payment plans, credit memos, account reconciliations, and CRM updates.

Handled B2B collections, accounts receivable, credit card payments, credit memos, account reconciliations, and CRM records.

Completed coursework in Office Communications at Lehigh Carbon Community College in 2001.

Earned a High School Diploma from Louis E. Dieruff High School in 2000.