Accounts Payable Administrative Support

The Accounts Payable Administrative Support role is a foundational opportunity within our Finance team. You'll support the accurate and timely processing of inbound invoices and correspondence while collaborating and sharing best practices with the overall finance team. We’re looking for a proactive individual who takes ownership of their work, has strong communication skills, and thrives in a fast-paced and collaborative environment. You will be curious about opportunities, listen actively and bring ideas for measurement and improvement of processes to the team. You will be real with giving and receiving feedback and support. This role is ideal for someone looking to launch or grow a career in finance, AP, or accounting. Lush thrives with people who can adapt and evolve to the needs of our business. You have a passion for bringing value, leading change and having an impact on the organizations you work with. You are ready to join a business dedicated not just to getting the job done but to the practices of fair-trade sourcing, supporting sustainable communities and giving back to grassroots organizations making a difference. Our Lush staff live with purpose, finding their personal connection with the values of our business, bringing their work and life paths into one holistic journey. #mylushlife Reporting to the Accounts Payable Manager, the Accounts Payable Administrative Support undertakes the following RESPONSIBILITIES: Manage the AP centralized inbox: forward invoices to Readsoft, respond to general inquiries, and escalate as needed Capture and validate invoice header information in Medius Capture Reconciling vendor account statements Process and distribute incoming and outgoing mail Process, code, and allocate vendor invoices in a timely manner Support month-end accruals and related account reconciliations Filing, scanning and general housekeeping of documents Assist with preparing reports as required You bring the following QUALIFICATIONS: Required: Minimum of 1 year experience in finance, office administration, or an equivalent combination of education, training and experience Experience using Google Workspace (Gmail, Docs, Sheets) A proactive mindset; you're self-motivated and take initiative Ability to work in a fast-paced environment with high-volume email correspondence and manage deadlines Ability to maintain a high level of accuracy in preparing and entering information Ability to work independently, while knowing when to ask for help Strong communication skills, both verbal and written Team player with a strong work ethic Preferred: Post-secondary education in finance, accounting, or business administration Experience with office administration Experience with Microsoft Dynamics Minimum of 1 year of proven hands-on experience in a high-volume accounts payable environment or similar related field Why Join Lush: Launch your career in finance with mentorship and hands-on experience Be part of a values-driven company that supports environmental and social justice Opportunities for internal mobility — many former team members have moved into Sr. AP, Accounting, or FP&A roles Work with a collaborative, supportive team in a hybrid setting Thriving with a diverse company culture, celebrating the uniqueness of our staff and committed to inclusion. We are proud to be an equal opportunity employer. We thank all interested applicants; however, only qualified candidates will be contacted. #LI-IS1 #LI-Hybrid Job Type: Full-time, Regular role. Location: Hybrid Role. Open to candidates located in or around Toronto, Ontario only. 2-3 days in-office per week In-office collaboration on Tuesdays and Thursdays Office Location: 35 Jutland Road, Etobicoke, Ontario, M8Z 2G6 Recruitment Process Overview: This salary range is based on an assessment of the local market and may vary depending on the successful candidate's location. This range is based on base salary and does not include additional bonus program and total rewards eligibility. Base Salary Range $45,000—$50,000 CAD Best of luck on your job search, and don't forget to follow us to learn more! We Are Lush YouTube LinkedIn Find our Personal Privacy Policy details here. Lush Handmade Cosmetics participates in E-Verify in certain US states including AL, GA, NC, SC, FL, AZ, UT, TN and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the United States. Lush Cosmetics North America respectfully recognizes that our business operates on Indigenous territory across Turtle Island. As a business headquartered in Canada, our largest facilities are located on the unceded territories of the Musqueam, Squamish and Tsleil-Waututh, as well as here on the lands of the Mississaugas of the Credit, Anishnabeg, Chippewa, Haudenosaunee and Wendat, and now home to many diverse First Nations, Inuit and Métis peoples. Our commitment to reconciliation and decolonization is guided by the Truth and Reconciliation Commission of Canada: Calls to Action #92. We recognize that our facilities, along with our settler and newcomer staff are guests on this land and as we act to repair past harm, we do it together in ally ship with Indigenous People everywhere, including staff, customers and with leadership from organizations and communities we work with.

The role involves managing the centralized accounts payable inbox, capturing and validating invoice information, and reconciling vendor statements. Additionally, the incumbent will assist with month-end accruals, process mail, and maintain accurate financial documentation.

Candidates must have at least one year of experience in finance, office administration, or a related field, along with proficiency in Google Workspace. Strong communication skills, a proactive mindset, and the ability to work in a fast-paced, high-volume environment are essential.

• Mentorship • Internal mobility opportunities • Supportive team environment • Inclusive company culture

• Time managementPreferred
• TeamworkPreferred
• Problem solvingPreferred
• Google WorkspacePreferred
• Attention to detailPreferred
• CommunicationPreferred
• Data entryPreferred

Identified from the job description. Confirm important requirements above.

• Accounts payable
• Invoice processing
• Data entry
• Reconciliation
• Google workspace
• Communication
• Time management
• Attention to detail
• Microsoft dynamics
• Office administration
• Financial reporting
• Proactive mindset
• Teamwork
• Problem solving
• Report Writing
• Account Reconciliation
• Change Leadership
• Administrative Support
• Microsoft Dynamics 365
• Office Administration
• Community Sustainability
• Curiosity
• Strong Work Ethic
• Self-Motivation
• Accounts Payable
• Accounting
• Accruals
• Business Administration
• Housekeeping
• Finance
• Leadership
• Invoicing
• Mentorship
• Proactivity
• Social Justice
• Filing
• Google Workspace

• Finance & Accounting
• Administrative
• Retail
• Accounts Payable Administrator
• Accounts Payable / Receivable Clerk
• Accounting Associate Professionals
• Bookkeeping, Accounting, and Auditing Clerks

Minimum education

High school

Minimum experience

1+ years

Posting language

English

Working hours

40 hours per week

Office presence

3 days per week