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Accounts Payable/Receivable Administrator

3 months ago

Calgary, Canada Dilawri Group of Companies Full time

REV UP YOUR CAREER with Dilawri Group

Dilawri Group of Companies is actively searching for an Accounts Payable/Receivable Administrator to join the team

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 The ideal candidate will be able to work in a team environment 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