Manage accurate, timely payables at Cozey while applying invoice processing and reconciliation skills across a growing online-first brand.

Reporting to the Director of Finance & Accounting, the Accounts Payable Analyst supports finance operations across Canada, the US, and Australia. You will process invoices, maintain vendor data, manage supplier inquiries, and contribute to month-end close. The role also includes improving payables accuracy and simplifying processes through automation and AI.

Key Responsibilities:

- Review and process vendor invoices accurately and on schedule
- Onboard vendors and maintain accurate master data
- Own the payables inbox and answer vendor requests
- Complete credit card reconciliation during month-end close
- Improve payables processes through automation and AI

Requirements:

- 0–3 years of accounts payable or finance experience
- Experience with an ERP; NetSuite is an asset
- Basic accounting knowledge; tax exposure is a plus
- Strong accuracy, detail orientation, and discretion
- Skilled French and English communication skills

Bring invoice processing, reconciliation, and process improvement skills to strengthen Cozey’s payables operations across multiple markets.

📌 Accounts Payable Analyst Cozey (Canada)
🏢 Cozey
📍 Canada