Process vendor invoices and payments with Excel expertise as an Accounts Payable Clerk supporting Dilawri’s automotive dealership operations. Monthly deadlines guide your schedule.

Dilawri Group of Companies is seeking an Accounts Payable Clerk for its accounting team. The position includes vendor reconciliations, floor plans, warranty schedules, intercompany accounts, and payment processing. Automotive dealership accounting experience is preferred, while training and support are provided within the role.

Key Responsibilities:

- Process vendor invoices and payments accurately and promptly
- Reconcile vendor accounts against statements
- Reconcile floor plans, warranty schedules, and accounts
- Process and reconcile intercompany accounts
- Communicate with internal clients, external clients, and vendors

Requirements:

- Accounts Payable experience is an asset
- Automotive dealership accounting experience is preferred
- Proficiency in Excel is required
- Experience with CDK dealer management software is preferred
- Ability to prioritize tasks around monthly deadlines

Bring Accounts Payable, Excel, and reconciliation skills to Dilawri’s accounting team supporting automotive dealership operations and vendor relationships.

📌 Accounts Payable Clerk Automotive Dealership (Regina)
🏢 Dilawri Group of Companies
📍 Regina