Accounts Payable Specialist - Waterloo, Canada - Virtek Vision
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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