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

Dilawri Group of Companies

Ontario

On-site

CAD 45,000 - 60,000

Full time

8 days ago

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Job summary

Join a leading automotive group as an Accounts Payable Coordinator. Manage invoices, reconcile statements, and ensure smooth accounts payable processes. Enjoy a supportive culture with benefits like mentoring and employee discounts. Ideal for detail-oriented individuals.

Benefits

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

Qualifications

  • Knowledge of the accounting cycle and accounts payable duties.
  • Ability to handle high transaction volumes within tight deadlines.

Responsibilities

  • Manage accounts payable processes including sorting and coding invoices.
  • Reconcile vendor and credit card statements.

Skills

Communication
Organization
Proactivity
Attention to Detail

Tools

CDK

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 :

  • Sorting, coding, and data entry of vendor and manufacturer invoices into the CDK system
  • Verifying and matching invoices to purchase orders
  • Processing bi-weekly on-demand cheques
  • Processing monthly cheque runs and business office remittances
  • Reconciling vendor, manufacturer, and credit card statements
  • Reconciling electronic transfer payments
  • Managing sublet and payables schedules
  • 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
  • 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.

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