Accounts Receivable Clerk
1 month ago
Unlock Your Potential with Dilawri Group of Companies
We are seeking a highly skilled and detail-oriented Accounts Receivable Clerk to join our team at Dilawri Mississauga Head Office. As a key member of our financial team, you will be responsible for processing day-to-day accounts payable transactions, receiving and verifying invoices, and reconciling statements.
Responsibilities:
- Process all inter company expenses/payments
- Process day-to-day accounts payable transactions to ensure corporate finances are maintained in an effective and accurate manner
- Receiving and verifying invoices and requisitions
- Processing of invoices according to standard operating procedures, ensuring payments are supported according to established payment policies
- Reconciling statements
- Process AP and AR
- Assist in monthly financial reports
- Processing expense reports
- Other duties as assigned by the Controller
Qualifications:
- Experience with AP/AR
- 2-3 years of dealership experience required
- Familiar with CDK and one-eighty software
- Experience in posting sales deals
- Payroll experience preferred
- Ability to meet deadlines in a timely manner
- Ability to work independently
- Excellent oral and written communication skills
- Organizational ability and attention to detail
- Strong attention to detail
What We Offer:
- A dynamic and supportive work environment
- Opportunities for growth and professional development
- A competitive salary and benefits package
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