AdministratorProtreadz Tirecraft, Cambridge ONTirecraft is a proudly Canadian owned and operated expert in tires and automotive services.The Centralized Administrator will primarily support the Protreadz store and may provide remote administrative support to other locations as needed, working from the Protreadz location. His position plays a critical role in managing accounts receivable and accounts payable, supporting store-level financial operations, and maintaining strong communication with store teams. Responsibilities include processing daily financial transactions, monitoring AR collections, validating vendor payables, and providing general administrative support. The Centralized Administrator is also responsible for maintaining digital filing systems and documentation for each assigned store, ensuring consistency, accuracy, and compliance with company standards. Strong organizational skills, attention to detail, and the ability to manage tasks across multiple locations are essential for success in this role.This is an hourly position with starting wages of $ 23.00, negotiable based on experience.Helping Canadians Get AheadCore Values:Be the Hero: Go the extra mile, making someone's day, be humble, offering plus ones (+1).Be Positive: Passion, pride, dedicated, fun.Be Better: Get stuff done, desire to improve, willing to learn, try new things, great ideas, opportunity, insightful, continuous improvement.Do the Right Thing: Honest, no BS, team player, customer first. "Everyone Gets Home Protected"BenefitsBenefits Package including Health and Dental coverage + moreEmployee Assistance Program (EAP)Employee Purchase ProgramBirthday off with payFuture ownership opportunities; Employee Stock Ownership PlanResponsibilitiesProcess daily financial tasks,



including day-end procedures, cash receipts entry, bank deposits, and posting direct deposit paymentsManage credit card transactions and prepare customer statements within 48 hours of month-end closeMonitor accounts receivable, ensuring prompt payments and minimizing bad debtsValidate and process payables by verifying received products/services and enter into the POS system.Present expense invoices to the Store Manager for approval before entering accounts payable and submitting them to the Corporate Administrator for payment processingPeriodically audit store paperwork processes to ensure compliance, following up with staff as neededAssist in receiving and verifying incoming product deliveries, ensuring accurate pricing and resolving discrepancies with suppliersFollow up on supplier corrections and warranty adjustments to ensure timely credit processingFollow expense policies and enter payables into POS systemRecord bank deposits into POS systemAct as a reliable point of contact for store teams, helping troubleshoot issues and ensuring timely communication across locationsParticipate in regular team check-ins and training to stay aligned on processes and prioritiesQualificationsDiploma/certificate in business accounting/bookkeeping or equivalent experienceRetail accounting experience with strong financial and computer skillsDetail-oriented with excellent problem-solving abilitiesSelf-motivated and able to work independentlyProficient in accounting software and financial processesProfessional demeanor with a clean and polished appearanceWe welcome and encourage applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the selection process.

📌 Administrator (Cambridge)
🏢 Tirecraft
📍 Cambridge