Take on a vital role at Birchwood as an Accounts Payable & Receivable Advisor. Focused on processing and maintaining accurate financial records, this position requires strong organizational abilities.
The Accounts Payable & Receivable Advisor reports to the Controller, addressing all aspects of Birchwood's financial transactions. Duties include managing invoices, vendor communications, daily deposit processing, and maintaining robust financial records. You will collaborate closely with the team to uphold accuracy and efficiency in all transactions.
Key Responsibilities:
• Record and post invoices accurately for payables
• Coordinate daily deposits and account reconciliations
• Monitor vendor communications and cheque requests
• Review accounts for any discrepancies regularly
• Ensure comprehensive record-keeping for transactions
Requirements:
• Experience in AP/AR functions is advantageous
• Strong analytical and critical thinking skills required
• Prof...