Accounts Receivable Administrator

at  Audi Barrie

WANT TO WORK FOR ONE OF CANADA’S BEST MANAGED COMPANIES?

Dilawri Group is now actively searching for an Accounts Receivable Admin to join our team at Audi Barrie.

QUALIFICATIONS:

• Experience with AP/AR
• 2-3 years of dealership experience required
• Familiar with CDK and one-eighty software
• Experience in posting sales deals
• Payroll experience preferred
• Ability to meet deadlines in a timely manner
• Ability to work independently
• Excellent oral and written communication skills
• Organizational ability and attention to detail
• Strong attention to detail
  If you are searching for an opportunity to grow your career while adding value to our team, then this role is for you. We invite you to submit your resume, in confidence, for our review and consideration.

ABOUT US

Dilawri Group of Companies represents 82 dealerships nationwide with 23 dealerships in Ontario! Dilawri Group offers a performance-driven culture that focuses on success through teamwork, a passion for excellence and providing an exceptional customer experience. We strive to provide our employees with not just another job but a career. We offer a “promote from within culture”, training, solid pay plans, benefits and perks including employee incentives on vehicle purchases, parts and service.
Dilawri Group of Companies is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status

• Responsible for all inter company expenses/payments
• Processing day-to-day accounts payable transactions to ensure that corporate finances are maintained in an effective and accurate manner
• Receiving and verifying invoices and requisitions
• Processing of invoices according to standard operating procedures, ensuring payments are supported according to established payment policies
• Reconciling statements
• Process AP and AR
• Assist in monthly financial reports
• Processing expense reports
• Other duties as assigned by the Controller