Full job description

Company Description

Canada Goose isn't like anything else. We’ve built something great, something special – an iconic lifestyle brand with an inspirational and authentic story. Our purpose-based platform HUMANATURE and philosophy that humans are a part of nature and nature is a part of us informs everything we do. From the materials we use to the products we make, everything is meticulously crafted and built to last. At Canada Goose we endure any condition, observe every detail, and take the long view in order to keep the planet cold and the people on it warm.

Here, opportunities are everywhere – to try something new, to learn, to do meaningful and impactful work, and they’re yours for the taking.

Job Description

The Role:

Perform the day to day processing of accounts payable transactions to ensure that company finances are maintained in an effective, up to date and accurate manner

Match invoice against PO and receipt, or obtain approval via workflow

Enter invoices for payment into the accounting system

Answer inquires from vendor or other departments

Ensure vendors are paid in accordance with established terms

Manage accounts payable aging

Reconcile vendor statements

Aid in ad-hoc reporting and projects including account analysis

Warranty refunds payments

COUPA expense report processing

Coordinate the Creation of new vendors/ changes of master data.

About You:

Certificate in bookkeeping, accounting or business administration an asset

2+ years of experience in Accounts Payable or similar role

Experience working in a Manufacturing or apparel company preferred

Previous experience working and building relationships with vendors

Basic accounting knowledge with exposure to any accounting software systems

Intermediate level skills with Microsoft Office; Word, Excel and Outlook

Experience with Microsoft Dynamics D365, Medius and Readsoft an asset