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, we’re dedicated to engineering excellence, innovation, and delivering exceptional customer experiences. Our commitment to employee wellness and engagement has earned us recognition as one of Canada’s 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.

Ideal Qualifications

• 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.

• 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