Support Birchwood’s full-cycle accounts payable and receivable process with invoice posting, deposits, and account reconciliations. This position reports to the Controller.
The AP & AR Advisor manages daily accounting functions across Birchwood. You will process invoices, POS transactions, and deposits while maintaining accurate records. The work also includes vendor communication, cheque request monitoring, and weekly or monthly account reviews.
Key Responsibilities: Post invoices and reconcile vendor statements
Monitor internal cheque requests and communicate with vendors
Complete daily deposits and post POS transactions
Reconcile clearing accounts and review records for accuracy
Requirements: Accounts payable or receivable experience considered an asset
CDK experience considered an asset
Post-secondary education in business, finance, or accounting considered an asset
Strong attention to detail, organization, and time management
Microsoft Outlook and Excel proficiency with technology comfort
Valid driver’s license and personal transportation required
Bring accounting accuracy, critical thinking, and communication skills to Birchwood’s cooperative AP and AR team.

#J-18808-Ljbffr

📌 Accounts Payable Receivable Advisor (Manitoba)
🏢 Birchwood
📍 Manitoba