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AP & AR ADVISOR

  • Winnipeg, MB, Canada
  • Greater Winnipeg Metropolitan Area, Canada

Full-time

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Job details

Job type
Full-time
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Posting language
English
Posted

Original job description

AP & AR Advisor

Reporting Relationship: The AP & AR Advisor reports directly to the Controller.

Job Summary: The AP & AR Team manages all accounts payable and receivable job functions for Birchwood. The AP & AR Advisor plays an integral role in the full cycle process and ensures that all payables and receivables are processed efficiently and effectively. AP functions include (but are not limited to): posting invoices, reconciling statements, monitoring internal cheque requests, and dealing with vendors. AR functions include (but are not limited to): daily deposits, posting daily deposits and POS transactions, and reconciling clearing accounts. Additional weekly and monthly duties exist around reviewing accounts for accuracy and maintaining robust records.

The successful candidate will join a team that collaborates daily, covets a strong work ethic, and celebrates achievement.

Qualifications

  • Accounts Payable/Accounts Receivable experience is considered an asset
  • Experience using CDK considered an asset
  • Completed post-secondary education in Business Administration, Finance, or Accounting considered an asset
  • High attention to detail, proven time management, and organizational skills
  • Proven ability to apply critical thinking in all problem-solving situations
  • Comfort leveraging technology for most day-to-day functions
  • Proficiency working with Microsoft Outlook, Excel, and other applications
  • Exceptional communication skills & ability to thrive in a collaborative environment
  • Valid driver's license and own transportation to work are required

What Birchwood Can Offer You

  • Competitive compensation – in addition to salary, many roles have bonus and commission incentives that reward you for success
  • Full benefits package including vacation time, company-paid extended health, dental/vision coverage, and employee assistance – with flex plan options
  • RSP Matching program – Birchwood will match up to $5,000 of your regular earnings after 1 year of employment
  • Employee referral bonus program – refer your friends to Birchwood and receive a referral bonus
  • Career development opportunities & internal promotions
  • Learning & development opportunities
  • Wellness program
  • Corporate discounts & group savings plan
  • Volunteer program – Dollars for Doing
  • Company events – Birchwood Bucks, Circle of Excellence, holiday parties

Birchwood is Manitoba’s largest automotive retailer. Our 24 franchises are in addition to four state-of-the-art collision repair centres and four Birchwood Credit Solutions locations. We offer sales, services, and parts to meet our customers’ automotive needs. We’re a recognized leader in the retail automotive industry, not only for our diverse workforce reflecting our community, but also for our unparalleled commitment to team members, customers, partners, and neighbourhoods. At Birchwood, our days begin and end with gratitude, personal leadership, trust, respect, continuous improvement, and generosity.

Birchwood is committed to creating a diverse workplace and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Reasonable accommodation is available to applicants with disabilities upon request. Please email your request to: recruitment@birchwood.ca

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Birchwood

Department

Accounting

Employment Type

Full Time

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More about this job

Responsibilities

Process accounts payable and receivable transactions, including posting invoices and deposits, handling vendor matters, monitoring cheque requests, and posting point-of-sale transactions. Reconcile statements and clearing accounts, review accounts for accuracy, and maintain thorough records.

Requirements

Accounts payable or receivable experience, CDK experience, and post-secondary education in business administration, finance, or accounting are considered assets. The candidate should have strong attention to detail, time-management and organizational skills, critical-thinking ability, comfort with technology, proficiency in Outlook and Excel, and strong communication and collaboration skills; a valid driver's license and personal transportation are required.

Skills

  • Accounts Payable
  • Accounts Receivable
  • Invoice Posting
  • Statement Reconciliation
  • Vendor Relations
  • Cheque Request Monitoring
  • Daily Deposits
  • Clearing Account Reconciliation
  • Recordkeeping
  • Attention To Detail
  • Time Management
  • Organization
  • Critical Thinking
  • Microsoft Outlook
  • Microsoft Excel

Benefits

  • Vacation Time
  • Extended Health Coverage
  • Dental Coverage
  • Vision Coverage
  • Employee Assistance Program
  • Flexible Benefits Plan
  • Retirement Savings Plan Matching
  • Employee Referral Bonus
  • Career Development Opportunities
  • Learning And Development Opportunities
  • Wellness Program
  • Corporate Discounts
  • Group Savings Plan
  • Volunteer Program
  • Company Events

Visa sponsorship

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Categories

  • Finance & Accounting
  • Administrative
  • Retail

Keywords

  • Accounts Payable
  • Accounts Receivable
  • Accounting
  • Invoice Processing
  • Statement Reconciliation
  • Vendor Relations
  • Cheque Requests
  • Daily Deposits
  • Point-Of-Sale Transactions
  • Clearing Accounts
  • Financial Records
  • CDK
  • Microsoft Outlook
  • Microsoft Excel
  • Business Administration
  • Finance
  • Automotive Retail

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