Apply accounts payable and receivable expertise as an Accountant with Linamar Corporation. Help manage invoices, approvals, payments, and accurate financial transactions.
The Accountant assists with financial records, reconciliations, statements, and month-end activities. Daily responsibilities include preparing invoices, approving payables and purchase orders, following up on overdue customer invoices, and evaluating pricing updates. The position also supports intercompany processes and filing requirements.
Key Responsibilities: Process accounts receivable payments and overdue invoice follow-ups
Prepare intercompany and external invoices
Approve accounts payable invoices
Review supplier purchase order coding and approvals
Evaluate customer and supplier pricing for surcharge updates
Requirements: Degree or diploma in Accounting, Business, or related discipline
Two to four years of significant accounting experience
Ability to prioritize tasks during peak periods
Qualified collaboration across departments and divisions
Ability to identify inefficiencies and improve processes
Bring financial transaction accuracy, invoice management, and professional collaboration to accounting operations at Linamar Corporation.