Join Virtek as an Accounts Receivable Specialist based in Waterloo, Ontario, focusing on invoicing, collections, and customer relations. Your expertise will support financial accuracy and customer satisfaction in this in-office role.
This position reports to the Accounting Manager, emphasizing accounts receivable duties within the Virtek group. You will analyze customer credit, create master data in the ERP system, and ensure timely invoicing and collections. Collaboration with internal teams is crucial to address billing issues and maintain financial integrity.
Key Responsibilities:
• Perform customer credit reviews and assessments
• Create and maintain customer master data in ERP
• Prepare and distribute invoices for multiple entities
• Monitor accounts receivable aging for timely collections
• Prepare monthly accounts receivable reports
Requirements:
• Post-secondary degree in Accounting or Finance preferred
• 3+ years of accounts receivable experience
• Proficiency with ERP systems like Epicor and SAP
• Solid Excel skills including PivotTables and VLOOKUP
• Excellent communication and collaboration abilities
Utilize your accounts receivable expertise to enhance customer relations and support Virtek’s financial operations.
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