AP & AR Specialist — Growth & Benefits

Birchwood; Winnipeg; On-site; CAD 45,000 - 65,000; Full time

Benefits offered by this job

Competitive pay

Full benefits package

RSP matching up to $5,000

Employee referral bonus

Wellness program

Volunteer program

Company events

Job summary

Birchwood is seeking an AP & AR Advisor to join our Manitoba-based team. You will manage day-to-day payables and receivables, post invoices, reconcile statements, and ensure accurate records throughout the cycle.

The role reports to the Controller and requires strong attention to detail and teamwork. Ideal candidates will have AP/AR experience, familiarity with CDK is a plus, and a post-secondary education in business fields is valued.

Qualifications

• Accounts Payable/Accounts Receivable experience is 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.

Responsibilities

• Manage accounts payable and accounts receivable functions.
• Post invoices and reconcile statements.
• Monitor internal cheque requests and vendor dealings.
• Daily deposits and posting of deposits and POS transactions.
• Maintain robust records and perform regular account reviews.

Skills

Attention to detail

Time management

Organizational skills

Communication skills

Critical thinking

Team collaboration

Driver's license

Education

Post-secondary education in Business Administration/Finance/Accounting

Tools

CDK

MS Excel

MS Outlook

Job description

Birchwood is seeking an AP & AR Advisor to join our Manitoba-based team. You will manage day-to-day payables and receivables, post invoices, reconcile statements, and ensure accurate records throughout the cycle.

The role reports to the Controller and requires strong attention to detail and teamwork. Ideal candidates will have AP/AR experience, familiarity with CDK is a plus, and a post-secondary education in business fields is valued.