If you are looking to grow your career with an organizationdriven by excellence, integrity, and innovation, Dilawri offers an environmentwhere people are supported and empowered to succeed. Founded in 1985, Dilawri is Canada’s largest automotivegroup and one of Canada’s Best Managed Companies. Dilawri operates over 80franchised dealerships,representingmore than 35 of the world’s mostrespected automotive brands across British Columbia, Alberta, Saskatchewan,Ontario, Quebec, and Washington, DC. With a team of more than 4,000 employees, Dilawri fosters aculture rooted in collaboration, accountability, and continuous learning. Ourvalues of Excellence, Leading, Teamwork, Integrity, Innovation, and Giving Backguide how we work, how we lead, and how we serve our customers and communities.Through theDilawri Foundation , weare also committed to making a meaningful impact in the communities weserve. Discover how you can build your career withDilawri Position Overview

The Accounting Clerk plays an integral role in supportingthe financial operations of the Dilawri Group of Companies. Reporting to theRegional Controller/Accounting Manager, this position contributes to accuratefinancial reporting, timely reconciliations, and efficient transactionalprocessing across multiple dealerships. Working closely with dealershipmanagement teams and the regional accounting department, the Accounting Clerk helps ensure consistency, compliance, and operational excellence across theorganization. The expectedpayfor this position is$50,000.00 - $55,000.00 annually. Primary Duties and Responsibilities

Sort, code, and enter vendor and manufacturerinvoices into the CDK system. Verify and match invoices with purchase orders. Prepare and complete monthly cheque runs.



Process monthly business office remittances. Reconcile vendor statements, manufacturerstatements, and credit card statements. Reconcile sublet and payables schedules. Reconcile all Accounts Receivable (AR)–relateditems. Reconcile and post daily deposits into the CDKsystem. Follow up with dealership management to ensuretimely collection of receivables. Summarize receivables by maintaining invoiceaccounts, coordinating monthly transfers, verifying totals, and preparingreports. Investigate and verify account discrepancieswith sales departments, service departments, and customers. Update receivables by tracking and totalingunpaid invoices. File, maintain, and organize accounting andoffice documents. Perform other duties as assigned by management. Qualifications Required

Working knowledge of the full accounting cycle. Experience in Accounts Payable and/or AccountsReceivable. Solid verbal and written communication skills. Highly organized, detail ‑ oriented, andproactive. Ability to manage high transaction volumes undertight deadlines. Able to work independently as well ascollaboratively in a team environment. Strong proficiency in Microsoft Excel. Positive attitude and commitment to continuousimprovement. Assets (not required): Automotive industryexperience; CDK system experience. Legally entitled to work in Canada. About Dilawri

In addition to working with and learning from a team ofleading professionals in the automotive industry, our benefits include: Discountedemployee vehicle purchase program Job-specificcoaching & training programs Employeewellness & assistance programs Employeesocial events Build your career with a team thatis driven byexcellence,integrityand innovation.

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📌 Accounting Clerk Dilawri Group of Companies - BC Region Vancouver, BC (Winnipeg)
🏢 Dilawri Group of Companies
📍 Winnipeg