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Vendor Funds Administrator (Burlington, ON)

  • Burlington, ON, Canada

Base Salary: $55,000 to $65,000 + 5% MIP · Full-time

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Job details

Pay
Base Salary: $55,000 to $65,000 + 5% MIP
Job type
Full-time
Experience
1 to 5 years’ experience in Accounting, Finance, Sourcing, Supply Chain
Posting language
English
Posted

Original job description

At Wolseley Canada, our leading-edge is the knowledge and insight found in every corner of our organization. Here, you’ll build strong relationships and support critical industries that touch the lives of Canadians. Every day, we show up with intention and pride; in ourselves, our associates, and our customers. You’ll have a solid foundation to try new things, uncover new possibilities, challenge yourself, and grow your career. Does this sound like somewhere you’d like to be?


Wolseley Canada is the leading wholesale distributor of plumbing, HVAC/R, waterworks and industrial products in the country and working here means, a network of possibilities, a place you are valued and a higher standard.


Join the Pros! 


Why You’ll Love Working Here 

  • Safety-focused and inclusive workplace culture   
  • Comprehensive benefits with premiums fully paid for by the company for the “Core” package starting day 1 
  • Competitive retirement savings program including RRSP and Defined Contribution pension plan with employer matching up to 5.25% Day 1 
  • Paid vacation, sick time, and paid birthday off  
  • Annual bonus and profit-sharing opportunities  
  • Employee discounts on leading plumbing, HVAC/R, and industrial products  
  • Education reimbursement and ongoing career development opportunities  
  • Employee referral programs and recognition initiatives   

The Opportunity

Join the Burlington location as a Vendor Funds Administrator, where you'll manage vendor funding, claimbacks, reconciliations, and monthly accounting activities. We're looking for a detail-oriented professional with strong analytical and problem-solving skills who can collaborate with cross-functional teams, ensure accurate financial reporting and compliance, and drive continuous improvement.


What you will do:

  • Manage the administration of vendor Ship & Debits Claimbacks
  • Manage and update monthly reports and documentation
  • Ensure accuracy and completeness of monthly processing
  • Perform monthly accounting functions related to Vendor Funds
  • Collect, analyze & reconcile vendor payments compared to vendor agreements.
  • Perform account reconciliations
  • Process month end journal entries
  • Collaborate with the Category & Other teams to ensure accuracy of accrual, vendor agreements and dispute resolution
  • Work with Corporate Finance to ensure that period-end reporting is accurate and complete
  • Initiate and introduce process improvements
  • Ensure compliance with monthly and quarterly SOX and internal controls
  • Maintain process documentation standard operating procedures
  • Perform other duties and ad-hoc reports as required

What you will bring:

  • Undergraduate degree
  • 1 to 5 years’ experience in Accounting, Finance, Sourcing, Supply Chain
  • Strong analytical and problem-solving skills
  • Attention to detail and strong communication skills
  • Experience in understanding vendor contracts is an asset
  • Continuous improvement mindset and organizational skills
  • Advanced Microsoft Excel and Access
  • Experience working with an integrated ERP software (Oracle, AS400, Tableau) is an asset

Base Salary: $55,000 to $65,000 + 5% MIP

Existing Position: Backfill #INDCORP

Our Commitment to You


Wolseley Canada is proud to be an equal opportunity employer, embracing diverse backgrounds and perspectives. We are committed to an inclusive, barrier-free recruitment process with accommodation available on request for candidates participating in all stages of the recruitment and selection process.


Ready to Shape the Future? 


Join Wolseley Canada and take the next step in your career. Apply today to become a trusted partner in our mission to deliver excellence and innovation across Canada’s infrastructure.


Please note: Wolseley uses AI-assisted tools to support applicant screening.


Where a salary range is posted, the total compensation range posted for this role represents the total compensation opportunity, which may include base wage, bonuses, commissions, and/or other monetary components, if applicable. Placement in the range will be based on factors such as market conditions, internal equity, candidate experience, skills and qualifications relevant to the role.


Benefits eligibility varies based on employment status and contract length. Full-time permanent positions are eligible for the full benefits package. Fixed-term contract positions may be eligible for health and dental benefits depending on the terms of the position. Short-term contract positions are not eligible for company-sponsored benefits.


This position requires the result of a satisfactory criminal record check. A record under the Criminal Code and/or other federal offence record(s) does not automatically mean you will be ineligible for the position.

More about this job

Responsibilities

Administer vendor funding and Ship & Debit claimbacks, reconcile vendor payments against agreements, and complete monthly accounting activities, including account reconciliations and month-end journal entries. Coordinate with internal teams to ensure accurate reporting, resolve disputes, maintain SOX and internal control compliance, and improve processes and documentation.

Requirements

An undergraduate degree and 1 to 5 years of experience in accounting, finance, sourcing, or supply chain are requested. Candidates should have strong analytical, problem-solving, communication, organizational, and attention-to-detail skills, along with advanced Excel and Access experience; vendor contract knowledge and experience with ERP or reporting tools such as Oracle, AS400, or Tableau are assets.

Skills

  • Vendor Funds Administration
  • Ship and Debit Claimbacks
  • Financial Reporting
  • Account Reconciliation
  • Month-End Accounting
  • Journal Entries
  • Vendor Contract Analysis
  • Advanced Microsoft Excel
  • Microsoft Access
  • Oracle
  • AS400
  • Tableau
  • SOX Compliance
  • Internal Controls
  • Process Improvement
  • Analytical and Problem-Solving Skills

Benefits

  • Comprehensive Benefits
  • Employer-Matched RRSP and Defined Contribution Pension Plan
  • Paid Vacation
  • Paid Sick Time
  • Paid Birthday Off
  • Annual Bonus
  • Profit-Sharing Opportunities
  • Employee Discounts
  • Education Reimbursement
  • Career Development Opportunities
  • Employee Referral Programs
  • Recognition Initiatives

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Administrative
  • Data & Analytics
  • Logistics

Keywords

  • Vendor Funds
  • Ship and Debit Claimbacks
  • Vendor Agreements
  • Vendor Payments
  • Accruals
  • Account Reconciliation
  • Month-End Processing
  • Journal Entries
  • Financial Reporting
  • SOX Compliance
  • Internal Controls
  • Standard Operating Procedures
  • Process Improvement
  • Microsoft Excel
  • Microsoft Access
  • Oracle
  • AS400
  • Tableau
  • Accounting
  • Finance
  • Sourcing
  • Supply Chain
  • Dispute Resolution
  • Ad Hoc Reporting

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