Who are we?

For more than four decades Rafih Auto Group has been a leading automotive group in both Canada and the USA. Representing 23 brands throughout 19 locations. Our number one priority is to provide our valued customers with industry-leading services and world-class experiences.

What are we looking for?

At Rafih Auto Group we believe that our people are our biggest asset and our greatest strength. We understand the industry and the world is changing every day, and that is why we are always proactive and prepared to meet challenges with determination, collaboration, innovation, and enthusiasm. We are seeking passionate, dynamic, and driven individuals who share in our strong commitment to excellence and success to join our incredible and industry leading Canadian team.

At Midtown Honda we are seeking individuals interested in the role of Accounts Receivable Clerk. The Accounts Receivable Clerk, under the direction of the Controller and management, will primarily be responsible for accounting and administrative functions.

Experience is not necessary. Training would be provided as we would love to invest in the right candidate.

Job Qualifications:

· Knowledge and experience with phone and computer systems

· Knowledge and experience with One Eighty and CDK are considered an asset.

· Dealership experience is considered an asset.

· Proficiency in Microsoft Office/Excel and computer applications.

· Prior experience with accounting and administrative functions is considered an asset.

· Proven working experience as an Accounts Receivable Clerk.

· Thorough knowledge of financial software.

· High level of integrity and dependability with a strong sense of urgency and results.

Job Requirements:

· Process accounts and incoming payments in compliance with financial policies and procedures

· Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data

· Prepare bills, invoices and bank deposits

· Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

· Verify discrepancies by and resolve clients’ billing issues

· Facilitate payment of invoices due by sending bill reminders and contacting clients

· Generate financial statements and reports detailing accounts receivable status

· Other duties as assigned

Additional Responsibilities:

· Conduct yourself in a professional manner at all times

· Maintain a safe work environment

· Maintain a professional appearance

· Adhere to all company polices and procedures

· Other training, as needed

Why choose Rafih?

· Competitive compensation and bonus plans

· Competitive Employee Benefits program

· Comprehensive training to set you up for success in your role

· A leadership team which strongly believe in providing personal and professional growth opportunities, mentorship, ongoing training, and continuous support

· Advancement opportunities

· A company culture focused on inclusivity, diversity, employee wellness, and community engagement

· Employee engagement and recognition events

Rafih Auto Group is an equal opportunity employer. We have accommodation processes and policies in place and will provide accommodation for applicants and employees with disabilities. If you require a specific accommodation because of a disability or documented medical need, please contact the Human Resources department so that arrangements may be made throughout the selection process and prior to the beginning of employment.

We appreciate your interest in joining our incredible team at Rafih Auto Group, however only applicants that are contacted for an interview, will be considered at this time.

Job Type: Full-time

Benefits:

• Dental care
• Extended health care
• Life insurance
• On-site parking
• Store discount
• Vision care

Ability to commute/relocate:

• North York, ON M6A 2V1: reliably commute or plan to relocate before starting work (required)

Experience:

• Accounting: 1 year (required)

Work Location: In person