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 timelinessObtain approvals for payments in line with policiesReview and reconcile vendor statements regularlyInvestigate discrepancies promptly and efficientlyOversee onboarding and master-data changes for vendorsRequirements:Post-secondary degree in Accounting or related fieldMinimum 3 years of accounts payable experienceProficient in Windows applications and ERP systemsExcellent attention to detail and organizational skillsStrong commitment to customer service excellenceUtilize your experience in accounts payable to contribute to Virtek's ongoing success and compliance efforts.