Accounts Payable Specialist for Fashion Brand

last updated March 4, 2026 18:55 UTC

Bloom

HQ: Hybrid

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Bloom is a full-service workplace design consultancy partnering with a Bloom Partner to help them hire an Accounts Payable Specialist. As Talent Advisors, we serve as the link between you and our Bloom Partner throughout the hiring process. We do not use automated screening tools—every resume is personally reviewed to ensure fairness and consistency. If selected, you will join our client’s team directly. We look forward to receiving your application.

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Hello, I’m Natalie Dusome, Founder and CEO of Poppy & Peonies—a vibrant, energetic brand built on the belief that style and functionality should go hand in hand. We focus on creating practical, beautifully designed products that make everyday life easier.

Poppy & Peonies started as a personal journey. After my daughter Poppy was born, my old accessories no longer matched my lifestyle. I needed stylish, functional bags with organization and pockets. When I couldn’t find what I was looking for, I designed it myself—and in 2015, Poppy & Peonies was born.

A lot has changed since then. We’ve grown from shipping orders out of my basement to appearing on Dragons’ Den, expanding into new categories, and collaborating with inspiring influencers and brands. It hasn’t always been easy, but our incredible community has supported us every step of the way.

We are strongly committed to sustainability and animal welfare. All of our products are made from high-quality vegan leather and are completely vegan, cruelty-free, and PETA-approved. We ship without plastic and use recycled, compostable, and biodegradable materials. We continuously look for ways to improve the sustainability of our products and supply chain to reduce our environmental footprint.

About the Role

As our Accounts Payable Specialist, you play an essential role in ensuring smooth operations at Poppy & Peonies. Reporting to the Accountant, you’ll handle the full accounts payable cycle—ensuring vendor payments are accurate and timely, expenses are coded correctly, and financial records remain dependable. Your precision and organization help support the financial foundation that enables the business to grow.

You enjoy details, appreciate structured processes, and take pride in accuracy. You’ll collaborate across teams and help maintain strong vendor relationships.

Does this sound like you?

Do you love accuracy, structure, and balanced books?
Do you excel at routine processes but also enjoy tackling unexpected challenges?
Do you enjoy working with vendors and internal teams to resolve discrepancies?
Are you motivated by keeping operations running smoothly behind the scenes?
Do you want to grow within a dynamic, fashion-forward brand?

If so, we’d love to meet you.

The Opportunity

Accounts Payable & Expense Management:
• Manage the full AP cycle from invoice submission to payment.
• Review, code, and process invoices accurately and quickly.
• Match invoices to purchase orders and receiving documents, resolving any discrepancies.
• Handle employee expenses and corporate credit card reconciliations in line with policies.
• Maintain up-to-date vendor records and payment terms.

Vendor & Internal Partnerships:
• Serve as the primary contact for vendor questions.
• Work with Operations, Production & Logistics, and Marketing to resolve billing issues.
• Support strong vendor relationships through timely, accurate payments.

Month-End & Reporting:
• Prepare AP-related journal entries and reconciliations for month-end close.
• Assist with accruals and ensure expenses are properly recorded.
• Support audits and year-end processes by keeping documentation organized.

Compliance & Controls:
• Ensure expenses follow internal policies and approval processes.
• Verify sales tax accuracy and flag any issues.
• Contribute to maintaining strong internal controls.

Process Improvement & Scaling:
• Identify opportunities to improve AP processes through clearer documentation and automation.
• Assist with system upgrades, new tools, and policy updates as the company grows.
• Support ad hoc finance and cross-functional initiatives.

What You Bring

• 2–4+ years of accounts payable or finance operations experience, ideally in a fast-paced environment.
• Excellent attention to detail and consistent accuracy.
• Experience with accounting software such as QuickBooks and tools like Dext or Expensify.
• Strong Excel or Google Sheets skills.
• Highly organized, dependable, and comfortable meeting recurring deadlines.
• Strong communication skills and a collaborative approach.
• Ability to work independently while contributing to team objectives.
• A positive, solutions-oriented mindset and eagerness to learn.

If you don’t meet every requirement, that’s okay. We value curiosity, growth, and enthusiasm. If this role excites you, we encourage you to apply.

The Recruitment Process

• Video call with Erica, Talent Advisor at Bloom
• Video interview with Natalie, VP Finance, and Hunter, Accountant
• Take-home assignment
• Video interview with Natalie Dusome, Founder & CEO
• Reference checks
• Offer

Location & Hours

• We are looking for someone located in the Eastern Time Zone to join our remote team.

Compensation & Benefits

• Annual salary: $70,000–$80,000 CAD
• 3 weeks of paid vacation
• $1,500 annual health spending account
• $250 annual menstrual care budget
• $1,000 annual product allowance
• $400 one-time home office setup allowance

Our Use of AI in Hiring

Transparency matters to us. At Bloom, AI may help create job descriptions, interview questions, and related materials to improve clarity and consistency. However, AI is never used to source, assess, screen, or interview candidates. Every application is reviewed by a human, every interview is conducted by a person, and hiring decisions are made by people. Human judgment is at the core of our process.

Like Bloom, Poppy & Peonies is committed to an equitable hiring experience. To ensure fairness, Hiring Managers will not respond to personal messages regarding this or other roles. Please apply through Bloom.

How We Hire

Poppy & Peonies is committed to fairness and equal opportunity. We do not discriminate based on race, color, ancestry, religion, gender, national origin, sexual orientation, age, disability, marital status, gender identity, or Veteran status. We welcome driven, compassionate individuals who share our values.

We are dedicated to providing an inclusive and accessible hiring experience. If you need accommodations at any stage, please let us know. For accessibility support or alternate formats, add a note to your application or email erica@buildwithbloom.com.

Apply info ->

To apply for this job, please visit jobs.lever.co

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