Jobs at Lithia Motors, Inc.

Write, edit, and optimize SEO-focused content (meta tags, headlines, image tags) and website pages for desktop and mobile. Use SEO tools and analytics to identify trends, perform content audits, and gap analyses. Collaborate with SEM, marketing managers, and vendors, lead campaigns and seasonal content, mentor Online Content Specialists, and develop processes to improve organic visibility and site accuracy.

Manage and optimize dealership business listings across platforms (Google, Bing, Apple Maps, Yelp, etc.), ensure data accuracy (NAPW), maintain tracking and analytics connections, troubleshoot listing issues, partner with vendors and cross-functional teams, enable platform features, and drive SEO performance through consistent citations and tracking.

Process and verify vendor invoices through AP workflow, reconcile vendor statements, ensure timely expense allocation and payments, resolve disputes, track critical service invoices, maintain vendor/store communication, assist with projects, and ensure accurate postings to payroll/accounts systems. Provide prompt vendor/customer service and proactively report errors and improvement opportunities to supervisors.

Process invoices and vendor payments, reconcile vendor statements, maintain vendor relationships, track special and vital-service invoices, resolve payment allocation disputes, administer assigned stores/queues, post to ADP, and support AP projects while providing customer service to vendors and stores.

The Accounts Receivable Representative manages customer accounts, monitors receivables, processes payments, handles inquiries, and resolves billing issues while ensuring efficient customer service.

As an Accounts Receivable Administrator, you will process payments, reconcile accounts, investigate discrepancies, and provide customer support, ensuring efficient AR operations.

Process invoices through AP workflow, administer assigned stores/queues, verify and correct invoice attributes, reconcile vendor statements, resolve payment discrepancies, create/post journal entries, support month-end schedules, handle urgent/manual payments, communicate issues and improvements, and assist with department projects.

Process invoices through the workflow, administer assigned stores/queues, verify and correct invoice data, reconcile vendor statements, ensure timely expense allocation and vendor payments, resolve disputes, track vital services invoices, maintain vendor relationships, provide vendor/customer service, and communicate issues and process improvements to supervisors.