Accounts Receivable Clerk - Markham, Canada - Markham Acura
Description
WANT TO WORK for one of Canada's Best Managed Companies?
Dilawri Group is now actively searching for an
Accounts Receivable Clerk to join our team at our
Markham Acura
- Have experience in an AR role
- Have a strong knowledge of Excel
- Adapt easily to new software
Responsibilities:
- Download previous day bank statement and double check if all transactions have been posted in CDK
- Post wire transfers/funding received in bank
- Post daily cash receipts from Sales/Parts/Service and cap
- Handle Credit card charge back by Moneris or other financial institutions: communicate with related department, obtain backup and upload to Moneris before deadline
- Approve parts COV in CDK
- Post manufacture credits when received
- Post warranty credits when received (depending on dealerships)
- Post warranty adjustments (depending on dealerships)
- Send all AR schedules to all respective managers (weekly)
- Run and mail Parts/Service statements (monthly)
- Post funding notices
Qualifications:
- Experience with AR
- 12 years of dealership experience required
- Familiar with CDK and oneeighty software
- 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
ABOUT US
Dilawri Group of Companies represents 80 dealerships nationwide with 22 dealerships in Ontario We offer a performance-driven culture that focuses on success through teamwork, a passion for excellence and providing an exceptional customer experience.
Dilawri Group of Companies is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination.
We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status.
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