Become an integral part of Birchwood's finance team as an Accounts Payable Advisor. This role focuses on streamlining payables and receivables, enhancing operational efficiency in a collaborative environment.

The AP & AR Advisor reports to the Controller, managing the full cycle of accounts payable and receivable functions. Key responsibilities include posting invoices, reconciling statements, and handling daily deposits. This position demands attention to detail and strong organizational skills to manage financial records accurately and effectively.

Key Responsibilities:
• Post invoices and reconcile vendor statements
• Monitor internal cheque requests and vendor interactions
• Manage daily deposits and POS transactions
• Review accounts weekly for accuracy and completeness
• Maintain robust financial records for audits and reporting

Requirements:
• Experience in accounts payable and receivable preferred
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