Join Birchwood as an AP & AR Specialist, ensuring seamless management of accounts payable and receivable processes. This role focuses on accuracy, efficiency, and fostering a positive team atmosphere.
As an essential member reporting to the Controller, the AP & AR Advisor will handle all aspects of invoicing, vendor communications, and account reconciliations. Your attention to detail and technological aptitude will drive effective financial operations and support company goals.
Key Responsibilities:
• Post and reconcile invoices with vendor statements
• Ensure accurate processing of daily deposits and transactions
• Manage internal cheque requests and vendor relationships
• Conduct weekly and monthly financial account reviews
• Maintain organized records for audit purposes
Requirements:
• Experience in accounts payable and receivable a plus
• Education in Business Administration, Finance, or Accounting preferred
• Excellent problem-solving and critical...