Accounts Payable Processor

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Accounts Payable Processor- Tampa Corporate Office

Here We GROW Again!  Are you a potential Accounts Payable Processor and ready to leave average in the past?  Be a part of one of the greatest growth stories ever told in the fitness industry. With 85+ locations currently and 100+ locations planned; our Accounts Payable Processor position offers a tremendous opportunity for growth & career advancement.

Crunch is a gym that believes in making serious exercise fun by fusing fitness and entertainment while pioneering a philosophy of No Judgments. Crunch Fitness 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, it’s an opportunity to inspire others to reach their fitness goals. Our ‘No Judgments’ philosophy attracts a diverse and welcoming group of professionals and makes Crunch an amazing company to work for.

Crunch Fitness is now accepting applications for a qualified Accounts Payable Processor to join our fast-growing team!

What we look for in an Accounts Payable Processor: 

• High School diploma or equivalency required
• Familiarity with bookkeeping and accounting procedures
• Proven accounting experience, preferably as an Accounts Payable Clerk/Processor
• Efficient and effective communication skills
• Previous experience with administrative duties in an office setting is preferred
• Competency in Microsoft Office, Excel and Quickbooks accounting software
• Hands-on experience with spreadsheets and financial reports
• Aptitude for numbers
• Accuracy and a high attention to detail
• Ability to perform filing and record keeping tasks
• Data entry and word processing skills
• Well organized
• Associates degree or relevant certifications is a plus

Summary of Responsibilities:

• Provide accounting and clerical support to the accounting department.
• Type accurately, prepare and maintain accounting documents and records.
• Prepare bank deposits, general ledger postings and statements.
• Reconcile accounts in a timely manner.
• Daily enter key data of financial transactions in database
• Provide assistance and support to company personnel.
• Research, track and restore accounting or documentation problems and discrepancies.
• Inform management and compile reports/summaries on activi