Accounts Receivable & Treasury Specialist
Accounts Receivable & Treasury Specialist
Posted on :
21-08-2025
Employer Active
1 Vacancy
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Job Description
Take your Career to the next Level with MEVOTECH.
Join Our Team at Mevotech!
Are you ready to elevate your career with a leading North American aftermarket auto parts company Mevotech is seeking an Accounts Receivable & Treasury Specialist to join our dynamic team.
About Us
Mevotech is a trusted leader in the aftermarket auto parts industry specializing in driveline steering and suspension parts. With over 40 years of experience were dedicated to engineering excellence innovation and delivering exceptional customer experiences. Our commitment to employee wellness and engagement has earned us recognition as one of Canadas Best Managed Companies.
Position Overview
Reporting to the Supervisor Accounts Receivable the Accounts Receivable & Treasury Specialist will be responsible for receiving and recording payments performing account reconciliations accurately and in a timely manner perform bank reconciliation and support in treasury functions. The individual will also follow up with any overdue accounts and investigate track and resolve any short or over payment discrepancies and maintain rapport with financial institutions.
Key Responsibilities
PHYSICAL DEMANDS AND WORKING CONDITIONS
Mevotech provides accessibility accommodations during the recruitment process. If you require accommodations please let us know and well work with you to meet your needs.
Take the next step in your career journey and join us at Mevotech!
Join Our Team at Mevotech!
Are you ready to elevate your career with a leading North American aftermarket auto parts company Mevotech is seeking an Accounts Receivable & Treasury Specialist to join our dynamic team.
About Us
Mevotech is a trusted leader in the aftermarket auto parts industry specializing in driveline steering and suspension parts. With over 40 years of experience were dedicated to engineering excellence innovation and delivering exceptional customer experiences. Our commitment to employee wellness and engagement has earned us recognition as one of Canadas Best Managed Companies.
Position Overview
Reporting to the Supervisor Accounts Receivable the Accounts Receivable & Treasury Specialist will be responsible for receiving and recording payments performing account reconciliations accurately and in a timely manner perform bank reconciliation and support in treasury functions. The individual will also follow up with any overdue accounts and investigate track and resolve any short or over payment discrepancies and maintain rapport with financial institutions.
Key Responsibilities
- Manage and reconcile aged receivables including applying payments (cheques wires) in the ERP system.
- Investigate and resolve customer deductions shortages pricing discrepancies and other claims.
- Review and audit customer invoices statements and deposit books for accuracy.
- Collaborate with customers sales reps and internal teams to resolve account concerns and ensure effective communication.
- Support month-end close activities including A/R cashflow hedging and factoring analysis.
- Reconcile bank accounts and assist with treasury functions such as cash flow forecasting and reporting.
- Contribute to developing and improving processes (e.g. volume rebates reporting and dashboards).
- Participate in finance projects and other duties to support Accounts Receivable and Treasury initiatives.
- Diploma or degree in accounting or equivalent relevant experience.
- 5 years of experience in Accounts Receivable and Treasury ideally in a manufacturing or warehouse environment.
- Strong knowledge of accounting principles (ASPE) and Canadian finance practices (asset).
- Advanced Excel skills with proficiency in Word and Outlook.
- Excellent problem-solving analytical and attention-to-detail skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced setting.
- Strong communication and interpersonal skills with a collaborative team-oriented approach.
- High level of professionalism confidentiality and results-driven focus.
PHYSICAL DEMANDS AND WORKING CONDITIONS
- This is a hybrid position requiring 34 days per week on-site at the office (schedule as determined by business needs).
- Must be able to work effectively in a fast-paced dynamic environment managing multiple priorities and responsibilities simultaneously.
- Physical demands are minimal consisting primarily of computer use sitting and other standard office-related activities.
Mevotech provides accessibility accommodations during the recruitment process. If you require accommodations please let us know and well work with you to meet your needs.
Take the next step in your career journey and join us at Mevotech!
Required Experience:
Senior IC
Employment Type
Full-Time
Department / Functional Area
Key Skills
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