Become an integral part of Virtek Vision International as an Accounts Payable Specialist for a 12-month contract, located in Waterloo, Ontario. Drive accuracy in processing vendor invoices while collaborating closely with internal departments.
This onsite role reports directly to the Accounting Manager and involves managing all accounts payable tasks, compliance with internal controls, and engaging with vendors. You'll focus on meticulous data entry, invoice approvals, and reconciling vendor statements, ensuring all transactions meet company guidelines.
Key Responsibilities:
- Process vendor invoices with precision and timeliness
- Obtain approvals for payments in line with policies
- Review and reconcile vendor statements regularly
- Investigate discrepancies promptly and efficiently
- Oversee onboarding and master-data changes for vendors
Requirements:
- Post-secondary degree in Accounting or related field
- Minimum 3 years of accounts payable experience
- Proficient in Windows applications and ERP systems
- Excellent attention to detail and organizational skills
- Strong commitment to customer service excellence
Utilize your experience in accounts payable to contribute to Virtek's ongoing success and compliance efforts.
Accounts Payable Specialist Virtek Contract in Waterloo employer: AMETEK, Inc.
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