Finance Operations Coordinator (Marketing ON

Position: Finance Operations Coordinator (Marketing ON)
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

Position Overview Wolseley Canada is seeking a highly organized and detail-oriented Marketing Operations and Finance Coordinator to support the financial administration, purchasing, budget tracking and vendor funding activities of the Marketing team. This role serves as the central coordinator for marketing invoices, purchase requisitions, payment processing, vendor marketing funds and financial reporting, ensuring marketing expenditures are accurately documented, approved, tracked and reconciled.

The ideal candidate has strong financial administration and coordination experience, advanced Excel skills, exceptional attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Experience with Airtable or similar workflow and database platforms is considered an asset.

Primary Responsibilities Marketing Finance & Vendor Funding Administration — 65%
Create and submit purchase requisitions and coordinate purchase order requirements for marketing initiatives.

Receive, track and route marketing invoices for approval.

Coordinate payment processing and purchasing card transactions.

Track vendor marketing funds including planned, committed, billed, collected and outstanding balances.

Maintain supporting documentation and approvals.

Reconcile invoices, vendor funding and budget records.

Liaise with Finance, Accounts Payable, agencies, vendors and internal stakeholders.

Investigate discrepancies, coding issues and outstanding items.

Financial Tracking, Reporting & Reconciliation — 25%
Maintain Airtable and Excel-based tracking systems.

Prepare spend summaries, budget reports and reconciliation updates.

Monitor invoice status, vendor funding balances and outstanding commitments.

Support month-end, quarter-end and year-end financial reporting activities.

Digital Advertising Payment Administration — 10%
Track digital advertising invoices and platform charges.

Monitor spending against campaign budgets.

Support reconciliation and documentation of media expenses.

Identify and escalate discrepancies or overages.

Position Requirements 2-4 years of experience in finance administration, accounts payable support, billing, purchasing, budget coordination, operations administration, marketing operations, or a related role.

Strong Excel skills required, including formulas, filters, sorting, lookups, pivot tables and maintaining financial trackers, reconciliations and budget summaries.

Experience coordinating invoices, purchase orders, cost centres, budget tracking, account reconciliations and financial reporting is strongly preferred.

Strong attention to detail and accuracy when working with financial information, invoices, budgets, approvals and supporting documentation.

Highly organized with the ability to manage multiple priorities, deadlines and follow-ups across multiple projects, vendors and internal…