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Accounts Payable/receivable Administrator
2 weeks ago
**REV UP YOUR CAREER** **with Dilawri Group
**Dilawri Group of Companies** is actively searching for an **Accounts Payable/Receivable Administrator **to join the team
**ABOUT US**
Dilawri Group of Companies is a Canadian company that represents 76 dealerships nationally with 8 dealerships plus the Dilawri Collision Centre in Calgary Dilawri Group offers a performance driven culture that focuses on success through teamwork, a passion for excellence and providing an exceptional customer experience. We strive to provide our employees with not just another job but a career. We offer a “promote from within culture”, formal training opportunities, competitive pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.
Dilawri Group of Companies and its employees are guided every day by a set of values that serve as the foundation for how we operate.
- Passion for Excellence - To be the best, all the time.
- Integrity - We are professional, ethical, honest and accountable.
- Teamwork - We promote and environment of collaboration and respect.
- Customer Focused - We ensure every customer is satisfied.
- Willingness to Grow - We continuously innovate and improve.
- Make a Difference - We support the communities we serve.
**ABOUT THE ROLE**
- Processing of daily/weekly AP invoices, ensuring that there are proper approvals/PO’s as necessary and coding of the expense hits the correct General Ledger Accounts
- Reconcile and balance intercompany AP/AR accounts, including coordinating with other team members throughout the region
- Clean and reconcile sublet schedule and cash clearing account
- Process monthly AR statements, from customers and ensure that payments are reconciled correctly against outstanding amounts
- Report weekly to the Controller regarding the status of the collections and remaining outstanding accounts receivables
- Process monthly AP cheque run and reconcile to supplier statements as required
- Communication and organizational skills are key when collaborating with different dealerships as they are internal customers
**ABOUT YOU**
- You possess 2+ years of Accounts Receivable experience
- Experience with Tekion and CDK is considered an asset.
- Excellent communication skills, highly organized, with a strong attention to detail
- You have a growth mindset and are continuously innovating and developing your skills.
- You thrive in an environment that supports collaboration and respect.
- You are passionate about making a difference.
**_ Give us the right attitude, we’ll give you the rest_**
If you are searching for an opportunity to grow your career while adding value to our team, then this role is for you. We invite you to submit your resume, in confidence, for our review and consideration.
We thank you for your interest in a career with Dilawri Group of Companies Go to our website to see more about our company and the many reasons why you will want to work for us
