Full Time
$5 - $7
40
Aug 21, 2026
Accounting, Quickbooks or Xero experience is mandatory**
As the Finance Coordinator – Warranty Services, you will be responsible for the financial administration of warranty service work, including warranty billing documentation, receivables tracking, and claim/payment follow-up to ensure complete and timely collection on warranty jobs.
• Validate warranty billing packages: service reports, parts documentation, authorizations, and required supporting materials
• Prepare and submit warranty billing/claim documentation according to OEM/manufacturer requirements
• Track warranty receivables and claim/payment status; follow up with manufacturers/vendors as needed
• Post payments and reconcile warranty account activity, including credits/adjustments and chargebacks where applicable
• Maintain a warranty finance tracker/log for claim status, amounts billed/paid, and outstanding items
• Coordinate with the Service Coordinator – Warranty Services to resolve missing documentation and claim issues
• Maintain organized digital records for claims, invoices, credit memos, and related communications
• Route completed billing packages through QA/Finance Operations review when required and implement corrections promptly