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.