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Accounts Payable Coordinator

Position overview

Reporting to the Accounting Manager, the Accounts Payable Coordinator is responsible for performing full cycle accounts payable in multi-currency. The role involves review, coordination, processing, reporting, and file maintenance of all vendor and general payables.

Major responsibilities

  • Managing the day to day AP process.
    • Non PO, and PO 3 way match invoices
    • Multi-currency/ International vendors
  • Review and match PO with Inventory receipts in Misys.
  • Validate GL coding to appropriate division and cost centers.
  • Create regular cheque runs to ensure payment is processed in a timely fashion; calculate applicable vendor payment discounts.
  • Initiate international and local wire transfer payments.
  • Online banking payments.
  • Respond to vendor and staff inquiries to resolve discrepancies.
  • Review and processing of employee expense reports.
  • Reconciliation and analysis of accounts payable and deposits with vendors.
  • Review of Accounts Payable Aging.
  • Assist in preparation of Freight and other expense accruals at month end.
  • Reconciliation of vendor Statements.
  • Organize Petty Cash box and receipts.
  • Keeps track of all invoices and documents received and sent for approvals.
  • Support the Finance team members with month-end close and other ad-hoc projects.
  • Other A/P and accounting duties as assigned.

Skills and qualifications

  • 4+ years’ experience in A/P and related duties in a Finance department.
  • Post-secondary education in an Accounting program.
  • Exposure to multicurrency is an asset.
  • Highly organized with the ability to prioritize.
  • Excellent communication, time management, and follow up skills.
  • Customer focused and team player attitude.
  • Deep proficiency with MS Office (Excel) and familiarity with AccPac/ Sage 300.
  • Strong work ethic, deadline orientation with the ability to be flexible.
  • Takes ownership of tasks and sees them through to completion.
  • Familiarity with Manufacturing industry is an asset.

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Please note that at the present time, we will only consider those applicants who are legally authorized to work in Canada.

Merrithew is committed to providing accessible employment practices that comply with the Accessibility for Ontarians with Disabilities Act (AODA). If you require accommodation during any stage of the recruitment and selection process, please indicate so by notifying Human Resources.

About Merrithew

Merrithew, Leaders in Mindful Movement, was co-founded by Lindsay and Moira Merrithew in 1988. For over 30 years they have been dedicated to enriching the lives of others by providing responsible exercise modalities and innovative fitness brands across the globe. Merrithew’s premier Pilates brand, STOTT PILATES®, delivers best-in class Pilates education and media to everyone from avid exercisers, elite athletes, and pre/post-natal clients, to rehab and fitness professionals, and is used by studios worldwide.

Other high-end Merrithew fitness brands include ZEN•GA®, Total Barre®, CORE Athletic Conditioning & Performance Training and Halo® Training. Merrithew has trained over 50,000 students in over 100 countries. Merrithew’s Media Division (MMD) produces print and video-based content for professional and consumer markets.