Accounts Payable
7 days ago
**About Us**
- At R. Ferri Automotive we strive to make every customer a customer for life. Happy employees make happy customers, and we reward individuals who are ready to work hard and stay motivated. Every employee at R. Ferri Automotive is absolutely critical to its success. Our promise is to keep delivering the same award-winning service and value that our community has come to expect from our company through the years._
**About the Job**
**What We Can Offer You**:
- Dental, Medical, Vision Benefits/Extended Health Care
- Pension plan with Employer Matching Contributions
- Employee product and service discounts at all retailers
- Employee Assistance Plan
- Employee Appreciation Events
- Years of Service rewards program
- Opportunities for Career Development
**Position Objectives**
- Keeping track of all payments and expenditures, including purchase orders, invoices, statements, etc.
- Reconciling processed work by verifying entries and comparing system reports to balances;
- Maintaining historical records;
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance;
- Process payments to correct accounts;
- Preparing analyses of accounts and producing monthly reports;
- Continuing to improve the payment process;
- Process accounts payable invoices; reconciliation of supplier statements; payment of supplier statements;
- Assist in preparing fiscal year-end working papers for auditors;
- Attend all department meetings
- Completes special accounting projects as assigned;
- Cross-training within department to aid in workload;
- Perform any other ancillary duties as required or assigned
**Qualifications**
- Sound accounting background with a solid understanding of balancing debit/credit entries;
- Good communication and interpersonal skills;
- Excellent organizational skills, multi-tasking and time management abilities;
- Strong concentration skills for data-input and maintaining accuracy of information;
- Detail-oriented with solid analytical skills;
- Ability to meet deadlines;
- High School Diploma with additional accounting courses;
- 2-3 years' related office experience.
- Familiarity with accounting software or other related computer programs;
**Please note**: Applicants must provide a current criminal background check and drivers abstract to commence employment
**Job Types**: Full-time, Permanent
**Benefits**:
- Company events
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- RRSP match
- Store discount
- Vision care
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Woodbridge, ON L4L 7Z4: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounts payable: 2 years (required)
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