Job Title: Accounts Payable Specialist (12 Month Contract) Business Unit: FARO Insights Posting Date: Sep 28, 2026 Reporting to the Accounting Manager, this one-year contract role is responsible for all accounts payable and related tasks. This role requires compliance with company policies, local statutory reporting and US public company reporting, including internal control requirements under Sarbanes Oxley. This is an in-office position, where the selected candidate will be required to work out of our Waterloo, Ontario office.

Processing all vendor invoices, including entering invoices, GL coding, processing payments, and filing completed approved payment packages; verifying and entering data in a timely and accurate manner. Obtaining approvals for invoice payments and payments runs in accordance with company policies. Using banking software to set up payments, create new templates, and resolve exceptions.

Overseeing vendor onboarding and master-data changes, including tax, payment, banking, documentation, and verification requirements. Processing corporate credit card accounts. Accounting for employee T&E; expenses using SAP Concur and assisting employees with T&E; system and accounting questions.

Working with internal departments to provide accounting assignments and reporting for purchases. Partnering with internal departments to resolve purchasing, receiving, coding, tax, and approval issues. Performing month-end general ledger reconciliations for all accounts related to accounts payable, accrued liabilities, and other assigned accounts.

Continuously improving and streamlining the accounts payable process. Maintaining AP procedures and controls, supporting internal audits, and ensuring compliance with company policies, statutory and tax requirements, record-retention requirements, internal controls, and SOX requirements.



Other related accounting tasks as assigned.

Post secondary degree in Accounting, Finance, Business Administration, or a related field preferred. Minimum 3 years of experience in an accounts payable role. Ability to use Windows applications including Word, Excel, etc.

Experience with Epicor is an asset. Strong organizational skills and solid team player with a commitment to providing exceptional internal and external customer service.

Hourly Rate: $30 to $35 per hour. Accommodations are available upon request. Should you need an accomodation at any stage of the recruitment process please contact us at (phone hidden) ext.

Virtek Vision

Internationalis a high technology company based in Waterloo, Ontario. Virtek has a dominant product position in the aerospace, prefabricated construction and industrial fabrication markets. Virtek's solutions support manufacturers world-wide in a variety of specialized industries to assist with assembly processes.

Our solutions project laser light onto a 3D work surface with high accuracy, speed, and precision for applications such as composite fiber ply layup, paint masking, placement of components or materials, quality inspection and reverse engineering. a leading global provider of industrial technology solutions.

Currency: CAD Where a specific pay range is noted, it is a good faith estimate at the time of this posting. The actual salary offered will be based on experience, skills, qualifications, market / business considerations, and geographic location. AMETEK, Inc. is a leading global provider of industrial technology solutions servinga diverse set of attractive niche markets with annual sales over $7.5billion.

We use differentiated technology solutions to solve our customers' most complex challenges. Ethics and Integrity, Respect for the Individual,Inclusion, Teamwork, and Social Responsibility.

📌 Accounts Payable Specialist (12 Month Contract) (Waterloo)
🏢 AMETEK
📍 Waterloo