Accounts Payable Specialist - Waterloo, Canada - Virtek Vision

Virtek Vision
Virtek Vision
Verified Company
Waterloo, Canada

2 weeks ago

Sophia Lee

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Sophia Lee

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Description

Company:

Virtek Vision is a provider of precision vision-based templating and inspection solutions serving customers in the aerospace, prefabricated construction, transportation, manufacturing and heavy equipment industries.


Overview:


Responsibilities:


  • Processing all vendor invoices and employee expenses including data entry, payment selection, processing payments in banking system, filing completed packages.
  • Interacting with internal staff and external suppliers to address concerns & resolve disputes relating to AP invoices.
  • Using banking software to set up payments, create new templates and resolve exceptions.
  • Vendor maintenance set up new vendors, monitoring HST registration.
  • Processing corporate credit card accounts.
  • Working with internal departments to provide account assignment for purchases.
  • Month end reconciliation for all accounts relating to AP, accrual liabilities and prepaid expense accounts.
  • Assists with other general duties necessary during the daytoday operations of the department.

Qualifications:


  • Completion of Secondary School
  • Minimum of 1 year of college in Business or Accounting required
  • Minimum 1 year of previous accounts payable experience
  • Experience with ERP and CRM systems is an asset; Epicor Kinetic and Salesforce preferred
  • Impeccable attention to detail and the ability to manage multiple competing priorities
  • Strong team player with a commitment to providing exceptional internal and external customer service
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