Jobs · Finance · Michigan

Accounts Payable/Accounts Receivable Specialist

JARS Cannabis · Troy, MI · 2 days ago
On-siteFinanceFull-time

Responsibilities

  • Process accounts payable invoices (internal and external) and ensure timely and accurate payments to vendors.
  • Process customer invoices (internal and external) and ensure timely application of paid invoices.
  • Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with accounting standards.
  • Reconcile vendor and customer statements and resolve any discrepancies in a timely manner with suppliers and customers.
  • Properly and efficiently communicate with vendors and customers (internal and external) to resolve any issues related to payments or invoices.
  • Assist with month-end closing activities related to accounts payable, including reconciliations and accruals.
  • Monitor accounts payable aging reports and ensure timely payment of outstanding invoices.
  • Prepare and process electronic payments and checks for signature.
  • Ensure compliance with company policies and procedures related to accounts payable.
  • Provide support for other accounting and finance functions as needed.

Requirements

  • Bachelor's degree in accounting, finance, or a related field.
  • Minimum of 2-3 years of progressive experience in accounts payable and/or accounts receivable.
  • Experience with Sage Intacct accounting systems in a multi-entity environment a definite plus.
  • Strong attention to detail and organizational skills.
  • Able to manage multiple tasks simultaneously and prioritize effectively.
  • Familiarity with accounting software and systems, such as QuickBooks and Sage Intacct.
  • Excellent communication and interpersonal skills.
  • Knowledge of accounting principles and practices related to accounts payable and accounts receivable.
  • Ability to work independently and as part of a team.
  • Proficiency in Microsoft Excel.
  • Experience with electronic payment processing (ACH/wires) is a plus.

Benefits

  • Free Employee Assistance Program.
  • Health, Dental & Vision Insurance (full-time employees only).
  • 401(k) Plan.
  • Paid Time Off.
  • Work From Home Fridays.
  • Employee Discount.
  • Internal Growth Opportunities.
  • Life Insurance.
  • Personal Significance Time.
  • Paid Paternity Leave.

Similar jobs