Contribute to Birchwood's financial team as an Accounts Payable & Receivable Advisor. Play a key role in processing payables and receivables efficiently and effectively.
The AP & AR Advisor will work closely with the Controller at Birchwood. This position involves handling full cycle accounts, including posting invoices, reconciling accounts, and managing vendor relations. You'll need to monitor cheque requests and ensure all records are meticulously maintained for accuracy and efficiency.
Key Responsibilities:
• Post invoices and reconcile vendor statements
• Manage daily deposits and POS transaction postings
• Review accounts for accuracy on a weekly basis
• Maintain robust financial records for payables and receivables
• Collaborate with team members to solve financial challenges
Requirements:
• Experience in Accounts Payable/Accounts Receivable
• Proficiency in Microsoft Excel and Outlook
• High attention to detail and organizational skills
• Com...