Accounts Payable and Receivable

7 days ago

Vancouver, Canada Dilawri Group of Companies - BC Region Full time

**Looking for a great opportunity to work in Canada’s largest Automotive Group? **Join the Family today, the Dilawri Lifestyle is waiting for you**

**Dilawri Group of Companies - BC Region** is currently looking to fill the position of an **Accounts Payable and Receivable**.**

**Essential Duties (may include all or part of the following)**:

- Sort, code and enter vendor and manufacturer invoices into 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.
- Reconcile all pertaining to AR.
- Reconcile and proceed daily deposit into CDK system.
- Follow up with dealership management to ensure the timely collection of all receivables.
- Summarize receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
- Verifies validity of account discrepancies by obtaining and investigating information from sales and service departments and from customers.
- Updates receivables by totaling unpaid invoices.
- File and organize office documents.
- Other duties as assigned by management.

**All successful applicants must possess the following qualities**:

- Have working knowledge of the accounting cycle.
- Accounts Payable or Receivable related duties.
- Have excellent verbal and written communication skills.
- Be extremely organized and detail-oriented.
- Be 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.

**Advantages of the Dilawri Lifestyle**
- First hand mentoring from auto industry leaders.
- Innovative, exciting work environment.
- Employee discounts on vehicle purchases and leases.
- Employee discounts on service and parts.
- Career growth opportunities.
- Competitive compensation.
- Generous benefit package.
- Exclusive Dilawri offers.
- A true Family culture.

**Dilawri Group of Companies** is Canada’s largest automotive group with 75 + franchised dealerships representing 35 + automotive brands throughout Quebec, Ontario, Saskatchewan, Alberta, and British Columbia and Washington D.C. Privately owned and operated by the Dilawri family since 1985, the company continues to expand its footprint in Canada, building on its history of excellence in the automotive industry. With more than 4,000 employees, Dilawri Group of Companies is proud to offer exceptional products and customer service in every dealership.

Dilawri Group of Companies is not only a leader in the automotive industry, it is also a leader in the communities it serves, having established The Dilawri Foundation in 2002. The Dilawri Foundation has contributed tens of millions of dollars throughout Canada supporting a variety of charitable causes.

Go to our website to see more about our company and the many reasons why you will want to work for us

We do thank all applicants in advance, but only those selected for an interview will be contacted. Thank you for your interest.

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