Advance your career with Virtek as an Accounts Receivable Professional in Waterloo, Ontario. This pivotal in-office role emphasizes accurate invoicing, cash application, and robust customer relationships. In this position, you will report to the Accounting Manager and focus on key accounts receivable responsibilities.

Your efforts will ensure accurate invoicing, customer data management, and compliance with statutory requirements. The role requires collaboration with various internal teams to resolve issues and improve processes while maintaining financial integrity. Key Responsibilities:
Perform credit reviews and assessments for current customers
Update billing and payment terms in the ERP system
Prepare and send customer invoices efficiently




Monitor accounts receivable aging and follow up on payments
Coordinate with internal teams to settle disputes

Requirements:
Preferred degree in Accounting, Finance, or Business Administration
3+ years of accounts receivable experience required
Proficiency in ERP systems, ideally Epicor and SAP
Robust Excel capability, including data manipulation
Excellent communication and teamwork skills

Leverage your skills to enhance financial operations and customer satisfaction at Virtek.

📌 Accounts Receivable Professional In Waterloo Ontario
🏢 AMETEK
📍 Ontario