Coordinator II, Accounts Payables- Operations
CarMax View all jobs
- Richmond, BC
- Permanent
- Full-time
- Research and complete general ledger open item reconciliation, vendor statement reconciliation to include the review of sub-systems, accounting, banking systems and reporting in order to find resolutions.
- Provide customer service support to internal and external customers; assist with payment updates and issue resolution.
- On-boarding and stabilizing new processes, process documentation, associate development, standard work, training manuals and completing special projects as needed.
- Process invoices for payment; both related to parts and sublet; review supporting documents and approvals against the payment request and/or receiving; review control group registers (data entered/interfaced into Oracle and Coupa).
- Perform basic accounting functions including keying, matching, and correcting vouchers in PeopleSoft, issuing payment cancellations, researching and resolving debit balance collections, and preparing general ledger journal vouchers monthly.
- Minimum of 3+ years of business experience, including 1+ years of accounting, finance or related experience (i.e. bookkeeping, cash management, office management) required or a related business degree
- Intermediate level of Microsoft Excel required (i.e. Filtering, VLookups, Subtotals, Shortcuts);
- High school diploma or equivalent
- Ability to embrace change
- Ability to pay attention to details and make few errors
- Ability to maintain high energy and stay productive
- Ability to take initiative and work independently
- Ability to seeks win-win solutions to customer issues
- Ability to partner with others to best serve the customer
- Ability to prioritize customer service over non-customer tasks
- Ability to contribute to team goals
- Ability to cooperate and work well with others
- Ability to resolve conflict in a positive manner
- Ability to recommend changes to processes for improvement
- Ability to step in to help as needed
- Ability to communicate in a clear and open manner through verbal, written, and non-verbal methods
- Ability to comprehend and apply basic mathematics
- Ability to think logically and uses available resources to make good decisions