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    Accounts Payable/Receivable Administrator - Calgary, Canada - Dilawri Group of Companies

    Dilawri Group of Companies
    Dilawri Group of Companies Calgary, Canada

    1 day ago

    Default job background
    Full time
    Description

    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

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