Accounts Payable Dilawri Group of Companies - BC Region Vancouver, BC

Dilawri Group of Companies; Ontario; On-site; CAD 40,000 - 65,000; Full time

Job summary

Join a leading automotive group in Canada as an Accounts Payable Coordinator, where you will play a vital role in managing financial transactions and ensuring accuracy in our accounts payable processes. This position offers the chance to work in a supportive, family-like culture, with opportunities for mentorship from industry leaders. As part of a dynamic team, you will handle high transaction volumes, utilize your strong organizational and Excel skills, and contribute to the continuous improvement of our operations. If you're detail-oriented and eager to grow in the automotive industry, this role is perfect for you.

Benefits

Employee discounts on vehicles

Mentoring from industry leaders

Competitive compensation package

Exclusive offers

Supportive culture

Qualifications

• Experience with accounts payable duties and the accounting cycle.
• Strong proficiency in Microsoft Excel and organizational skills.

Responsibilities

• Manage accounts payable processes, including invoice sorting and data entry.
• Reconcile vendor statements and process bi-weekly cheques.

Skills

Knowledge of accounting cycle

Excellent communication skills

Organizational skills

Microsoft Excel

Ability to handle high transaction volumes

Self-motivated

Teamwork

Attention to detail

Tools

CDK system

Job description

Job Opportunity: Accounts Payable Coordinator at Dilawri Group of Companies

Join Canada's largest Automotive Group and become part of the Dilawri family! Experience the excitement and growth opportunities with us.

About Dilawri

Since 1985, the Dilawri Group has been a leader in the automotive industry, representing over 35 brands across Canada and Washington D.C., with more than 4,000 employees committed to excellence and community support through The Dilawri Foundation.

Position: Accounts Payable Coordinator

We are currently seeking an organized and detail-oriented individual to manage our accounts payable processes, including:

1. Sorting, coding, and data entry of vendor and manufacturer invoices into the CDK system
2. Verifying and matching invoices to purchase orders
3. Processing bi-weekly on-demand cheques
4. Processing monthly cheque runs and business office remittances
5. Reconciling vendor, manufacturer, and credit card statements
6. Reconciling electronic transfer payments
7. Managing sublet and payables schedules
8. Filing and other duties as assigned by management

Candidate Qualifications

• Knowledge of the accounting cycle and accounts payable duties
• Excellent verbal and written communication skills
• Highly organized and detail-oriented
• Self-motivated and proactive
• Ability to handle high transaction volumes within tight deadlines
• Ability to work independently and in a team environment
• Strong Microsoft Excel skills
• A positive attitude and a desire for continuous improvement
• Automotive experience and CDK familiarity are assets

Benefits of Working with Dilawri

• Mentoring from auto industry leaders
• Employee discounts on vehicles, service, and parts
• Competitive compensation package
• Exclusive Dilawri offers
• A supportive family-like culture

Visit our website to learn more about our company and why you should join us. We thank all applicants for their interest; only those selected for an interview will be contacted.