Canada Goose Inc. Looking for AP Coordinator at Toronto, ON Full Time

Canada Goose isn’t like anything else. We’ve built something great, something special – an iconic lifestyle brand with an inspirational and authentic story. At the heart of it is our promise to inspire and enable all people to thrive in the world outside. To Live in the Open. At Canada Goose, you’re part of a movement that belongs to something bigger. One that seeks out the restorative power of nature and is driven by a purpose to keep the planet cold and the people on it warm. We endure any condition, observe every detail, and are building a community that believes in living bravely and coming together to support game-changing people.

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

Job Purpose:
The Accounts Payable Coordinator is responsible for providing financial, administrative and clerical services and oversees maintaining accurate records for all billable concerns that are carried out by the company and by its employees within all offices.

Key Responsibilities:
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.

Experience, Education and Designations:
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

Working with Microsoft Dynamics D365 as asset

Working Conditions:
Office environment

No travel required