Benefits:

• Employee discounts
• Opportunity for advancement
• Training & development

HERE WE GROW AGAIN!

Come join us and become part of the greatest growth story to ever be told in the fitness industry. With 33 locations and 50 + on the rise; Our position of Accounts Payable Clerk offers opportunity for growth and career advancement.
Crunch is a gym that believes in making serious fitness fun by fusing fitness and entertainment while pioneering a philosophy of No Limits. Crunch Fitness Canada is looking for energetic, enthusiastic people that are passionate about health and fitness to join our team. Working at Crunch is more than a job. Its an opportunity to inspire others to reach their fitness goals. Our No Limit philosophy attracts a diverse and welcoming group of professionals and makes Crunch an amazing company to work for.
What we offer:

• Opportunity to gain experience and career development
• Free Crunch Fitness Membership
• Paid time off and holidays
• Discounted Personal Training Sessions
• A positive and fun team environment with office lunches and activities
• Discounts on services, products, and more!

What we are looking for:
We are looking for a diligent and experienced Accounting Clerk who can manage our payables efficiently while helping to maintain general ledgers and financial statements. The ideal candidate will have a strong background in accounts payable processes, excellent attention to detail, and the ability to work in a fast-paced environment.
This position is in the office at 360 Holiday Inn Drive. You must have reliable transportation and availability to work in our office five days a week. We offer an extremely fun work environment, with some flexibility as required.

Responsibilities:

• Process a high volume of invoices, purchase orders, and expense reports.
• Verify the accuracy of invoices, ensuring compliance with company policies and vendor agreements.
• Match invoices to purchase orders and receiving documents, resolving discrepancies as needed.
• Perform data entry and coding of invoices into the accounting system.
• Reconcile vendor statements and follow up on discrepancies.
• Process and prepare weekly check runs and electronic payments.
• Collaborate with internal departments to resolve invoice discrepancies and related issues.
• Maintain organized and accurate accounts payable files and records.
• Assist in month-end and year-end closing processes.
• Assist in the development and implementation of accounts payable policies and procedures

Qualifications:

• High school diploma required; bachelor's degree in accounting or related field preferred.
• 1-3 years of experience in accounts payable or a similar role.
• Proficient in accounting software ideally Quickbooks and Microsoft Excel.
• Knowledge of Generally Accepted Accounting Principles ( GAAP )
• Strong attention to detail and ability to maintain a high level of accuracy.
• Excellent organizational and time management skills.
• Strong communication skills, both written and verbal.
• Ability to work well in a team and collaborate with other departments.
• Knowledge of basic accounting principles and regulations.
• Experience with electronic payment systems and automation is a plus.
• Strong Interpersonal skills