Camping World - - Responsibilities: Review deal paperwork for thoroughness and accuracy prior to sending to Accounting hub for processing; Verification of key data between deal paperwork and system; Communicate with dealership personnel to resolve discrepancies; Obtain General Manager Approval on Invoices prior to sending to Accounting hub for processing; Act as liaison between dealership and Accounting hub to ensure that payroll and timekeeping information is accurate and up to date prior to payroll processing