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Accounts Payable Clerk

2 months ago

Mississauga, Ontario, Canada Dilawri Group of Companies Full time

Accounts Payable Administrator Role at Dilawri Group of Companies

About the Role:

We are seeking a highly organized and detail-oriented Accounts Payable Administrator to join our Regional Accounting team at our Regional Office in Mississauga. As an Accounts Payable Administrator, you will be responsible for sorting, coding, and data entry of vendor and manufacturer invoices into the CDK system, verifying and matching invoices to purchase orders, and processing bi-weekly on-demand cheques and monthly cheque runs.

Key Responsibilities:

  • Sorting, coding, and data entry of vendor and manufacturer invoices into the CDK system
  • Verify and match invoices to purchase orders
  • Process bi-weekly on-demand cheques
  • Process monthly cheque run
  • Process monthly business office remittances
  • Reconcile vendor statements, manufacturer statements, and credit card statements
  • Reconcile electronic transfer payments account
  • Reconcile sublet and payables schedules
  • Filing
  • Other duties as assigned by management

Requirements:

  • Working knowledge of the accounting cycle
  • Accounts Payable related experience
  • Excellent verbal and written communication skills
  • Extremely organized and detail-oriented
  • Self-motivated and pro-active
  • Ability to handle high volume of transactions within tight deadlines
  • Ability to work independently and as a team
  • Strong knowledge of Microsoft Excel
  • Positive attitudes and a desire for continuous improvement for self and the organization
  • Automotive experience would be an asset
  • CDK experience would be an asset

How to Apply:

Interested candidates should submit their resumes via this advertisement.