Grow Technician

[{"employmentType":"Full-time","description":"<div><p>Grow Technician Grimsby, ON | Full-time</p><p>Team 2 – Wednesday to Saturday (6:15AM-4:45PM)</p><p>The Grow Technician, under the direction of the Supervisor, Flower, is primarily responsible for the day-to-day maintenance of cannabis plants. This position will properly trim and prune the cannabis plants while adhering to strict organization policies.</p><p><b>ESSENTIAL FUNCTIONS</b></p><p>• Trim and prune cannabis plants for plant maintenance and cannabis production</p><p>• Assist in the harvesting of cannabis plants</p><p>• Transfer plants as needed throughout the growth and production process</p><p>• Detect and report all plant health and pest problems to Supervisor, Flower</p><p>• Adhere to growing schedules and report deviations from established procedures to lead grower</p><p>• Clean and sanitize work area as required</p><p>• Assist in weighing and transporting cannabis throughout the production process</p><p>• Assist in waste destruction according to operating procedures</p><p>• Perform data entry and complete records</p><p>• Operate equipment safely as per standard operating procedures</p><p>• Adhere to all occupational health and safety regulations</p><p>• Other duties as assigned</p><p>ROLE REQUIREMENTS/ABILITIES</p><p>Experience / Education</p><p>• High school diploma/GED</p><p>• Cannabis or greenhouse industry experience would be considered an asset</p><p>• Horticulture or Agriculture experience would be considered an asset</p><p>Skills &amp; Abilities</p><p>• Strong written &amp; verbal communication skills with ability to comprehend detailed instructions</p><p>• Ability to prioritize and manage conflicting demands</p><p>• Ability to sit and stand for extended periods of time</p><p>• Ability to work individually as well as part of a team</p><p>• Demonstrated time management skills</p><p>• Knowledge of cannabis plant composition is an asset</p><p>• High level of integrity and work ethic</p><p>• Must have own transportation as we are not on a public transportation route</p><p><b>Physical Demands</b></p><p>• See Physical Demands Analysis for this role for details</p><p>Working Conditions</p><p>• Constant exposure to the smell of cannabis</p><p>• Constant exposure to high temperatures &amp; high humidity</p><p>• Flexible hours including nights, weekends, and holidays</p><p>• Using manual dexterity repetitively</p><p>• Extended periods of stooping, bending, kneeling, standing, and walking</p><p>• Lifting, moving, or manipulating objects up to 10 kilograms</p><p>• Overtime as required</p><p>Note: The chosen applicant will be required to successfully complete reference checks and a criminal background check.</p><p>We appreciate the interest by all candidates however we will be contacting those that best fit the requirements. If you are selected to participate in the recruitment process, please inform Human Resources of any accommodations you may require. Aleafia Health will work with you in an effort to ensure that you are able to fully participate in the process</p></div>","title":"Grow Technician","salaries":[{"salaryStart":"$14","salaryEnd":"$27","currency":"","source":"Payscale","position":"Maintenance Technician","type":"per hour","url":"https://www.payscale.com/research/CA/Job=Maintenance_Technician/Hourly_Rate/cc2a4a1f/Vaughan-ON"},{"salaryStart":"$45k","salaryEnd":"$86k","currency":"","source":"Salary.com","position":"Mechanic Technician I","type":"per year","url":"https://www.salary.com/research/salary/benchmark/level-i-mechanic-technician-salary/oshawa-on-canada"},{"salaryStart":"$33k","salaryEnd":"$74k","currency":"","source":"Glassdoor","position":"Technician","type":"per year","url":"https://www.glassdoor.com/Salaries/mississauga-technician-salary-SRCH_IL.0,11_IC2280741_KO12,22.htm"}],"function":["Cultivation"],"postedOn":"30+ days ago","company":{"website":"aleafiainc.com","companyType":"Public/Established","name":"Aleafia Health","logoUrl":"/logos/aleafia-health-ac08d53955eeb3e31b5b8dfd5dfcf63f.jpeg"},"location":{"country":"Canada","address":"Concord, ON","city":"Concord","stateProvince":"ON"},"frontendLink":"/job-posting/aleafia-health/grow-technician/2731f71858096c6f6dcc6a9ea2443632","category":"Medical & Healthcare","hash":"2731f71858096c6f6dcc6a9ea2443632","postingUrl":"https://ca.melga.com/job/2022-09-19_6765612747974d746387025f57d9b153c72ed1ac5a71947cae500de70d942438","timestamp":1665132573926,"salary":"$14 - $27"},{"employmentType":"Full-time","function":["Accounting"],"postedOn":"30+ days ago","description":"<div><p><b>Corporate Accountant – Leamington, ON About Tilray Brands Inc. Tilray Brands is a leading global cannabis-lifestyle and consumer packaged goods company with operations in Canada, the United States, Europe, Australia, and Latin America that is changing people's lives for the better – one person at a time – by inspiring and empowering the worldwide community to live their very best life by providing them with products that meet the needs of their mind, body, and soul and invoke a sense of wellbeing. Tilray's mission is to be the trusted partner for its patients and consumers by providing them with a cultivated experience and health and wellbeing through high-quality, differentiated brands and innovative products. A pioneer in cannabis research, cultivation, and distribution, Tilray's unprecedented production platform supports over 20 brands in over 20 countries, including comprehensive cannabis offerings, hemp-based foods, and alcoholic beverages. Looking to develop your career at the forefront of a rapidly expanding industry? Job Summary: This is an exciting opportunity for an accounting professional looking to join a rapidly growing, publicly traded company as a key member of the accounting team. Reporting to the local manufacturing and production facility's Controller, the Corporate Accountant will help lead the monthly corporate close activities, along with preparation and execution of intercompany transactions, inventory reconciliations and inventory costing. Responsibilities also include supporting the financial statement audit/review, SOX internal control compliance, consolidated cash forecasting, and additional ad-hoc duties as required. Role and Responsibilities:</b></p><p>• Assist in leading the monthly, quarterly, and annual close process for the accounting team. Prepare and review journal entries and account reconciliations in areas including leases, inventory, debt, prepaids, and accruals</p><p>• Monitor and analyze accounting data for accuracy and compliance with GAAP, while also providing meaningful analysis on operating results to key stakeholders around the business</p><p>• Assist with government filings and reviews/audits for accounts such as excise duty, sales taxes, and payroll remittances</p><p>• Identify and implement process improvements to help reduce time to close and automate manual tasks</p><p>• Support Controller in the preparation for and management of annual financial statement audits, quarterly reviews, and SOX internal control audits</p><p><b>• Prepare ad hoc analyses and complete other assignments as necessary Qualifications and Education Requirements:</b></p><p>• Bachelor's degree in Accounting, Finance, or related field</p><p>• CPA preferred</p><p>• A minimum of 3-5 years of relevant accounting experience</p><p>• Ability to demonstrate technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls, preferred</p><p>• Strong technical skills in some of the following is desirable: leases, revenue recognition, debt, and equity accounting</p><p>• Possess exceptional interpersonal and communications skills. Candidate must be able to work effectively in a distributed team environment across multiple locations around the world</p><p>• Must be able to thrive in a fast-paced, high-growth environment and effectively manage competing priorities</p><p>• Must possess strong problem-solving skills and the ability to learn quickly by doing</p><p>• Strong time management and organizational skills</p><p>• Excellent working knowledge of Microsoft Office products required. Experience with a large ERP system highly desirable Tilray Brands welcomes applications from all qualified individuals and is committed to employment equity and diversity in the workplace</p></div>","company":{"website":"tilray.com","companyType":"Public/Established","name":"Tilray","logoUrl":"/logos/tilray-7a827f507c4afad3caee3c003054401d.png"},"location":{"country":"Canada","address":"Leamington, ON","city":"Leamington","stateProvince":"ON"},"frontendLink":"/job-posting/tilray/corperate-accountant/a0164a6dad315c9a69f62835040f3b7c","title":"Corperate Accountant","category":"Medical & Healthcare","hash":"a0164a6dad315c9a69f62835040f3b7c","postingUrl":"https://ca.melga.com/job/2022-09-19_68f43926b49edd444a14a9a72e9f6500ad59cd3070e03ff51750dfacfcd71c80","timestamp":1665132577474},{"employmentType":"Full-time","function":["Cultivation"],"postedOn":"30+ days ago","description":"<div><p><b>About MJardin Group:</b></p><p>MJardin Group's mission is to set the standard for successful ownership of assets in the cannabis industry. Our Colorado founders spent a decade refining cultivation methodology, collecting and implementing data driven standards and designing state of the art facilities. For more information, please visit www.mjardin.com (http://www.mjardin.com/).</p><p>Role Summary</p><p>The Post-Harvest Technician assists with the day-to-day post-harvest tasks and ensuring compliance to Health Canada's Cannabis Regulations and following Health and Safety protocols. This role is responsible for the execution of sanitation, harvesting, drying/curing, trimming, and packaging tasks throughout the facility pursuant to relevant Standard Operating Procedures.</p><p><b>Roles Responsibilities</b></p><p>• Adhere to all relevant Standard Operating Procedures related to the tasks, as directed by a Post-Harvest Lead, including but not limited to sanitation, cultivation, and/or processing tasks.</p><p>• Following the facility cleaning and sanitation program, including but are not limited to sweeping, mopping, garbage removal, wiping, tool and equipment cleaning, laundry, and other duties as required.</p><p>• Post-harvest tasks may include, but are not limited to sanitation, harvesting, drying/curing, trimming, and packaging tasks.</p><p>• Maintenance and monitoring of facility systems.</p><p>• Responsible for accurately completing appropriate documentation and records as directed by a Post-Harvest Lead.</p><p>• Responsible to promptly report any deviations from Standard Operating Procedures to a Post-Harvest Lead.</p><p>• Responsible to ensure safe work procedures are being followed and to report hazards and unsafe work to immediate supervisor, or Health &amp; Safety representative.</p><p>• Post-harvest breakdown and clean-up.</p><p>• Cannabis waste collection and destruction.</p><p>• Working with trimming and packaging machinery.</p><p>• Responsible for providing your own transportation to and from work.</p><p>Required Qualifications</p><p><b>Formal Education or Equivalent:</b></p><p>• High school diploma or equivalent</p><p><b>Years of Experience:</b></p><p><b>Competencies, Specialized Skills or Knowledge unique to this role:</b></p><p>• Basic math skills</p><p>• Ability to operate standard office equipment (computers, printers, etc.)</p><p>• Good communication skills (verbal and written)</p><p>• Previous post-harvest experience considered an asset</p><p>• Prior experience working in greenhouse or agriculture an asset</p><p>Working / Environmental Conditions</p><p>Management reserves the right to assign other job duties as necessary. Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.</p><p>The employee will be exposed to pollen, allergens, and non-carcinogenic pesticides, fumes, dust, odors, extreme heat temperatures, artificial light, sun exposure, vibrations, and water. Working in a cannabis cultivation facility exposes the employee to organic allergens, heights, indoor AC, no AC, motion, noise and approved pesticides.</p><p>Physical requirements</p><p>The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.</p><p>• Have the physical ability to sit, squat, bend, lift, push, pull 50 pounds and kneel repetitively throughout an 8 to 10-hour workday</p><p>• Able to stand and walk for extended periods of time</p><p>• Ability to visually identify plant health issues, safety hazards and signage.</p><p>• Ability to use a ladder up to 12' high</p></div>","company":{"companyType":"Public/Established","name":"MJardin","logoUrl":"/logos/mjardin-group-c11c9a930e9572a68088b649c99d3466.png"},"location":{"country":"Canada","address":"Brampton, ON","city":"Brampton","stateProvince":"ON"},"frontendLink":"/job-posting/mjardin/cannabis-post-harvest-technician/e235fb6c7bdbb1a9432d89318429d091","title":"Cannabis Post Harvest Technician","category":"Professional, Scientific, and Technical Services","hash":"e235fb6c7bdbb1a9432d89318429d091","postingUrl":"https://ca.mncjobz.com/jobs/cannabis-postharvest-technician-brampton-1951785","timestamp":1665659007045},{"salaries":[{"salaryStart":"$39k","salaryEnd":"$58k","currency":"US","source":"Salary.com","position":"Accounts Payable Clerk II","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-payable-clerk-ii-salary/king-of-prussia-pa"},{"salaryStart":"$34k","salaryEnd":"$53k","currency":"US","source":"Glassdoor","position":"Accounts Payable","type":"per year","url":"https://www.glassdoor.com/Salaries/king-of-prussia-accounts-payable-salary-SRCH_IL.0,15_IC1152620_KO16,32.htm"},{"salaryStart":"$34k","salaryEnd":"$45k","currency":"US","source":"Monster","position":"Accounts Receivable / Payable Clerk","type":"per year","url":"https://www.monster.com/salary/q-accounts-receivable-payable-clerk-l-king-of-prussia-pa"}],"function":["Accounting"],"description":"<div><p><b>Organization:</b></p><p>The TerrAscend Organization (OTCM: TRSSF) is permitted to cultivate, process, and dispense premium medical marijuana products to the medical marijuana patients in US States that have legalized medical marijuana products in a compassionate and safe manner. We are also committed to serving those states that have legalized recreational use by providing premium products. TerrAscend is creating an enduring, world-class company capable of operating under the standards of a highly regulated business looking to shape the future of marijuana-based therapies in the markets we serve.</p><p><b>Position Description:</b></p><p>We are looking for an experienced Accounts Payable Clerk to provide general accounts payable support, including processing invoices and purchase orders, in line with TerrAscend's standard operating procedures. This position will be in-office 3 days/week and remote 2 days/week.</p><p><b>Responsibilities include, but are not limited to:</b></p><p>• Process accounts payable transactions (Non-PO, and PO / 3way match)</p><p>• Assist with banking activities.</p><p>• Complete assigned vendor account reconciliations</p><p>• Participate in the Month-end Close process</p><p>• Document policies, procedures, and workflow for assigned areas of responsibility</p><p>• Maintain a high degree of confidentiality</p><p>• Handles assigned vendor correspondence via phone or email</p><p>• Prepares non-inventory purchase order requisitions.</p><p>• Performs other duties as required to support Accounting Department.</p><p>• Perform ad hoc analysis and projects as requested</p><p><b>Requirements</b></p><p><b>Qualifications and Education Requirements:</b></p><p>• Strong knowledge of basic accounting procedures</p><p>• Minimum 3 years' experience in accounting</p><p>• Quickbooks, Epicor, or other ERP experience preferred.</p><p>• Open to change and willing to learn new skills</p><p>• Ability to follow up on pending issues</p><p>• Accuracy and attention to detail.</p><p>• Must be a self-starter and forward looking.</p><p>• Prioritize and complete tasks with competing deadlines.</p><p>• Professional written and verbal communication with multiple levels and departments.</p><p>• BS degree in Accounting preferred.</p><p>• Intermediate in Microsoft Office applications.</p><p>• ** Background Check Requirement ***</p><p>As a condition of employment, a complete background investigation will be conducted based on the rules of the specific State in which the employee is hired. Typically, the state investigative process includes a state and federal background check. Individuals that have been convicted of a criminal offense related to the sale or possession of illegal drugs, narcotics or controlled substances may not hold a position with TerrAscend.</p><p>EEO Statement</p><p>At TerrAscend, employees and applicants are evaluated based on their qualifications, skills, and ability to perform the duties and responsibilities of the position. TerrAscend is committed to assuring equal employment opportunities to all employees and applicants.</p><p>TerrAscend is an equal opportunity employer. In accordance with applicable law, we prohibit discrimination based on race, color, religion, creed, gender, pregnancy or related medical conditions, age, national origin or ancestry, physical or mental disability, genetic information, sexual orientation, to include gay, lesbian, bisexual, transgender and gender identity, or any other consideration protected by federal, state or local laws. Our commitment to equal opportunity employment applies to all persons involved in our operations and prohibits unlawful discrimination by any employee, including supervisors and coworkers.</p><p>Disclaimer</p><p>This job description is not an employment agreement or contract. Management has the exclusive right to alter this job description at any time without notice. The list of job responsibilities, skills, duties, requirements, and the like is not exhaustive, rather it is illustrative of the current essential functions required for the position</p></div>","company":{"companyType":"Private/Established","name":"Vangst","logoUrl":"/logos/vangst-1731290886786334fb502ebdee566cc6.png"},"location":{"country":"United States","address":"King of Prussia, PA, USA","city":"King Of Prussia","stateProvince":"PA"},"frontendLink":"/job-posting/vangst/accounts-payable-clerk/8b95fc32383bc7d495b037959bd8e216","title":"Accounts Payable Clerk","category":"Professional, Scientific, and Technical Services","hash":"8b95fc32383bc7d495b037959bd8e216","postingUrl":"https://directlyapply.com/jobs/vangst/61edd113887b1a1d4effae81","timestamp":1643112731788,"postedOn":"NaN days ago","salary":"$39k - $58k"},{"salaries":[{"salaryStart":"$54k","salaryEnd":"$undefined","currency":"US","source":"Glassdoor","position":"Accounts Payable Clerk","type":"per year","url":"https://www.glassdoor.com/Salary/InfraSource-Accounts-Payable-Clerk-Ann-Arbor-Salaries-EJI_IE398084.0,11_KO12,34_IL.35,44_IM37.htm"},{"salaryStart":"$28k","salaryEnd":"$45k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Clerk","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Clerk-Salary-in-Detroit,MI"},{"salaryStart":"$35k","salaryEnd":"$51k","currency":"US","source":"Salary.com","position":"Accounts Payable Clerk I","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-payable-clerk-i-salary/westland-mi"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Willis, MI, USA","city":"Willis","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-clerk/c12bdd7418f76d39191d84fc8a696d59","title":"Accounts Payable Clerk","category":"Medical & Healthcare","hash":"c12bdd7418f76d39191d84fc8a696d59","postingUrl":"https://greatjobs.cu-fc.com/jobs/accounts-payable-clerk-willis-michigan/504071015-2/","timestamp":1645199260884,"postedOn":"NaN days ago","salary":"$54k - $undefined"},{"function":["Accounting"],"description":"<div><p>About us</p><p>Heritage Cannabis is a collaborative, innovative, and fast-paced company. Our goal is to become a global leader in medical and recreational cannabis.</p><p><b>Our work environment includes:</b></p><p>• Flexible working hours</p><p>• Work-from-home days</p><p>• Growth opportunities</p><p>Company description</p><p>At Heritage Cannabis we formulate, extract, package, and deliver one of Canada’s most diverse and pure medical/recreational cannabis product assortments. We are positioned to capture the expanding cannabis market as more of the world opens to the cannabis market through the legalization of recreational cannabis. It is our work to ensure that the best technology is available to all our brands so that they are fully equipped to reach a global audience.</p><p>With revenue being driven in both Canada, the US, and other international markets, we are poised to become a global leader in cannabis.</p><p>Our Story is Shaped by the People We Help</p><p>Hearing the stories of people affected by cannabis was our primary motivator for extracting cannabis into its purest form. Our motivation has grown to becoming a leader in extract-based products for any consumer.</p><p>Your stories have changed cannabis into what it is today – our job is to help write the story of tomorrow.</p><p><b>What we offer:</b></p><p>• Meaningful work where you’ll make a difference in peoples’ lives</p><p>• Supportive and collaborative work environments</p><p>• Competitive compensation packages (full benefits, RRSP, bonuses)</p><p>• Opportunities for professional growth</p><p><b>Job Description</b></p><p>Facility: CannaCure Corporation, subsidiary of Heritage Cannabis Holdings Corp</p><p>Location: Fort Erie, ON</p><p>Type: Full-time</p><p>Start Date: Immediate</p><p>Start Wage: Competitive, commensurable with experience</p><p>Reports To: Controller</p><p>Position Summary</p><p>Responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments. Accounts payable clerks are needed in a variety of accounting environments.</p><p>Core Competencies</p><p>• Detail Oriented</p><p>• Organized</p><p>• Multi-Tasking</p><p>• Integrity</p><p>• Time Management</p><p>• Analytical</p><p>• Problem Solving</p><p>• Ethical</p><p>• Pleasant</p><p>• Positive</p><p>• Good Verbal and Written communication</p><p><b>Job Duties</b></p><p>• Process check requests and expense reports on a regular basis</p><p>• Accurately review, code, and process vendor invoices</p><p>• Perform monthly reconciliations</p><p>• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures</p><p>• Perform data entry associated with accounts payable</p><p>• Review and reconcile invoice discrepancies</p><p>• Audit and process credit card bills</p><p>• Address and respond to vendor inquiries</p><p>• Other duties as assigned.</p><p><b>Qualifications</b></p><p>• High school diploma. associate's degree in Accounting preferred.</p><p>• 2-3 years experience with accounts payable or general accounting</p><p>• Proficient Microsoft Office knowledge and skills</p><p>• Strong time management and organizational skills</p><p>• Knowledge of basic accounting principles</p><p>• High degree of attention to detail</p><p>• Ability to work independently and prioritize tasks</p><p>• Strong analytic abilities</p><p>Application Process</p><p>• To apply please submit resume and cover letter through Indeed</p><p>• CannaCure Corporation is an equal opportunity employer and we welcome applications from people with disabilities. Accommodations are available on request for candidates taking part in all aspects of the recruitment and selection process. If you require an accommodation at any point in the process, please contact us directly</p><p>• We thank all who apply and advise that only those selected for further consideration will be contacted</p><p>Job Types: Full-time, Permanent</p><p><b>Schedule:</b></p><p>• Monday to Friday</p><p><b>Ability to commute/relocate:</b></p><p>• Fort Erie, ON L2A 2S9: reliably commute or plan to relocate before starting work (required)</p><p><b>Education:</b></p><p>• Bachelor's Degree (preferred)</p><p><b>Experience:</b></p><p>• accounts payable: 1 year (preferred</p></div>","company":{"website":"cannacurecorp.ca","companyType":"Private/Growth","name":"CannaCure Corporation","logoUrl":"/logos/cannacure-corporation-41765d96ad4c45930174f2c9131d2073.jpeg"},"location":{"country":"Canada","address":"Canada"},"frontendLink":"/job-posting/cannacure-corporation/accounts-payable-clerk/d83bc7dcb39e28c20e371a24ac819e92","title":"Accounts Payable Clerk","category":"Medical & Healthcare","hash":"d83bc7dcb39e28c20e371a24ac819e92","postingUrl":"https://jobs.laimoon.com/jobs/externalview/33485493","timestamp":1648651293856,"postedOn":"NaN days ago"},{"salaries":[{"salaryStart":"$37k","salaryEnd":"$54k","currency":"US","source":"Salary.com","position":"Accounts Payable Clerk II","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-payable-clerk-ii-salary/salem-or"},{"salaryStart":"$30k","salaryEnd":"$50k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Salem,OR"},{"salaryStart":"$10","salaryEnd":"$23","currency":"US","source":"Glassdoor","position":"Accounts Payable Clerk","type":"per hour","url":"https://www.glassdoor.com/Salaries/portland-accounts-payable-clerk-salary-SRCH_IL.0,8_IM700_KO9,31.htm"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable SpecialistManager: Accounts Payable SupervisorLocation: Skymint HQPosition SummaryThe Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed. Examples of Accounts Payable Specialist Duties and ResponsibilitiesResponsible for entering high volume payables and maintaining accurate accounts payable ledgerCommunicate with vendors to reconcile vendor statements and ensure accounts are in balanceReconcile payable reports each month as necessary to confirm all amounts paid were accurateResearch and resolve discrepancies through review and audit of payable ledgerTrack credits owed to company and ensure theyre applied properly to vendor paymentsPropose invoice selection for payment as neededInitiate ACH and wire as needed to meet deadlines and maintain vendor relationshipsOther AP related tasks as required by managementRequired SkillsMinimum QualificationsBachelors degreeAt least three (3) years experience in accounts payable processingStrong MS Office Skills, experience using Quickbooks, and Infor M3 is a plusStrong attention to detail and accuracyAbility to work independently and as part of a teamAbility to be effective and productive in a remote environmentDesired SkillsAbout SkymintAt SKYMINT, we have one mission and one mission only: to change people's lives for the better.Change your life. Change the world.Personal change. Social change. Political change. We want it all, and were committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers lives for the better; we believe we can change the world.At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because weve seen what happens when happy people make happy plants. We hope youll want to be a part of this team!BenefitsPaid Time Off</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Salem, OR, USA","city":"Salem","stateProvince":"OR"},"frontendLink":"/job-posting/skymint/accounts-payable-clerk/506633d6bdecfd9a5973a56ea18fcd81","title":"Accounts Payable Clerk","category":"Medical & Healthcare","hash":"506633d6bdecfd9a5973a56ea18fcd81","postingUrl":"https://www.whatjobs.com/jobs/Accounts-Payable-Clerk/Salem/951955494","timestamp":1646655487545,"postedOn":"NaN days ago","salary":"$37k - $54k"},{"salaries":[{"salaryStart":"$36k","salaryEnd":"$53k","currency":"US","source":"Salary.com","position":"Accounts Payable Clerk II","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-payable-clerk-ii-salary/canton-oh"},{"salaryStart":"$27k","salaryEnd":"$45k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Canton,OH"},{"salaryStart":"$22","salaryEnd":"$24","currency":"US","source":"Glassdoor","position":"Accounts Payable Clerk","type":"per hour","url":"https://www.glassdoor.com/Hourly-Pay/Quanex-Building-Products-Accounts-Payable-Clerk-Akron-Hourly-Pay-EJI_IE552.0,24_KO25,47_IL.48,53_IM9.htm"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Canton, OH, USA","city":"Canton","stateProvince":"OH"},"frontendLink":"/job-posting/skymint/accounts-payable-clerk/fd436744c475e505bc27d74ec769435f","title":"Accounts Payable Clerk","category":"Medical & Healthcare","hash":"fd436744c475e505bc27d74ec769435f","postingUrl":"https://us.bebee.com/job/20220224-e82df32e688aded1a899e3fbc4d9eca5","timestamp":1645711302996,"postedOn":"NaN days ago","salary":"$36k - $53k"},{"salaries":[{"salaryStart":"$28k","salaryEnd":"$45k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Clerk","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Clerk-Salary-in-Houston,TX"},{"salaryStart":"$15k","salaryEnd":"$100k","currency":"US","source":"Glassdoor","position":"Accounts Payable Clerk","type":"per year","url":"https://www.glassdoor.com/Salaries/houston-accounts-payable-clerk-salary-SRCH_IL.0,7_IM394_KO8,30.htm"},{"salaryStart":"$38k","salaryEnd":"$57k","currency":"US","source":"Salary.com","position":"Accounts Payable Clerk II","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-payable-clerk-ii-salary/houston-tx"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Willis, TX, USA","city":"Willis","stateProvince":"TX"},"frontendLink":"/job-posting/skymint/accounts-payable-clerk/f04afb9eee47794387c027b2e56be487","title":"Accounts Payable Clerk","category":"Medical & Healthcare","hash":"f04afb9eee47794387c027b2e56be487","postingUrl":"https://us.bebee.com/job/20220224-724a2dc02de22500f860fb3d3682a8ba","timestamp":1645799773400,"postedOn":"NaN days ago","salary":"$28k - $45k"},{"salaries":[{"salaryStart":"$27k","salaryEnd":"$45k","currency":"US","source":"Glassdoor","position":"Accounts Payable Clerk","type":"per year","url":"https://www.glassdoor.com/Salaries/fayetteville-accounts-payable-clerk-salary-SRCH_IL.0,12_IM294_KO13,35.htm"},{"salaryStart":"$35k","salaryEnd":"$51k","currency":"US","source":"Salary.com","position":"Accounts Payable Clerk II","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-payable-clerk-ii-salary/little-rock-ar"},{"salaryStart":"$32k","salaryEnd":"$47k","currency":"US","source":"ERI Economic Research Institute","position":"Accounts Payable Clerk","type":"per year","url":"https://www.erieri.com/salary/job/accounts-payable-clerk/united-states/arkansas/hot-springs"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure theyre applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelors degree</p><p>• At least three (3) years experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and were committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because weve seen what happens when happy people make happy plants. We hope youll want to be a part of this team</p><p><b>Benefits</b></p><p>• Paid Time Off</p><p>•</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Van Buren, AR, USA","city":"Van Buren","stateProvince":"AR"},"frontendLink":"/job-posting/skymint/accounts-payable-clerk/65d558a66eaf9f5298208f0b9d6ed431","title":"Accounts Payable Clerk","category":"Medical & Healthcare","hash":"65d558a66eaf9f5298208f0b9d6ed431","postingUrl":"https://us.trabajo.org/job-640-20220323-05047e92fbed1a15fd71985ff758aeb4","timestamp":1648136145665,"postedOn":"NaN days ago","salary":"$27k - $45k"},{"salaries":[{"salaryStart":"$37k","salaryEnd":"$41k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.ca/Salary/Logicalis-Accounts-Payable-Specialist-Detroit-Salaries-EJI_IE30518.0,9_KO10,37_IL.38,45_IM236.htm"},{"salaryStart":"$31k","salaryEnd":"$51k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Dearborn,MI"},{"salaryStart":"$37k","salaryEnd":"$55k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/southfield-mi"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Belleville, MI, USA","city":"Belleville","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/1b2278efb0f5393e96520f123ee24f9d","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"1b2278efb0f5393e96520f123ee24f9d","postingUrl":"https://availablejobs.cu-fc.com/jobs/accounts-payable-specialist-belleville-michigan/504070989-2/","timestamp":1645199251218,"postedOn":"NaN days ago","salary":"$37k - $41k"},{"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"New Boston, MI, USA","city":"New Boston","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/16ff0051d7b1e6d7ad05891663818073","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"16ff0051d7b1e6d7ad05891663818073","postingUrl":"https://greatjobs.cu-fc.com/jobs/accounts-payable-specialist-new-boston-michigan/504070820-2/","timestamp":1645199257345,"postedOn":"NaN days ago"},{"salaries":[{"salaryStart":"$37k","salaryEnd":"$41k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.ca/Salary/Logicalis-Accounts-Payable-Specialist-Detroit-Salaries-EJI_IE30518.0,9_KO10,37_IL.38,45_IM236.htm"},{"salaryStart":"$31k","salaryEnd":"$51k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Dearborn,MI"},{"salaryStart":"$36k","salaryEnd":"$54k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/grand-rapids-mi"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Dundee, MI, USA","city":"Dundee","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/b455f6e7719206c4d0d014bf8e1a53c5","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"b455f6e7719206c4d0d014bf8e1a53c5","postingUrl":"https://greatjobs.cu-fc.com/jobs/accounts-payable-specialist-dundee-michigan/504070890-2/","timestamp":1645199258043,"postedOn":"NaN days ago","salary":"$37k - $41k"},{"salaries":[{"salaryStart":"$37k","salaryEnd":"$41k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.ca/Salary/Logicalis-Accounts-Payable-Specialist-Detroit-Salaries-EJI_IE30518.0,9_KO10,37_IL.38,45_IM236.htm"},{"salaryStart":"$31k","salaryEnd":"$51k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Dearborn,MI"},{"salaryStart":"$36k","salaryEnd":"$54k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/lansing-mi"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Azalia, MI, USA","city":"Azalia","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/20bc1f55ec7e6b06a6ea4bf7c6f8b502","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"20bc1f55ec7e6b06a6ea4bf7c6f8b502","postingUrl":"https://greatjobs.cu-fc.com/jobs/accounts-payable-specialist-azalia-michigan/504071027-2/","timestamp":1645199255979,"postedOn":"NaN days ago","salary":"$37k - $41k"},{"salaries":[{"salaryStart":"$37k","salaryEnd":"$41k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.ca/Salary/Logicalis-Accounts-Payable-Specialist-Detroit-Salaries-EJI_IE30518.0,9_KO10,37_IL.38,45_IM236.htm"},{"salaryStart":"$31k","salaryEnd":"$52k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Detroit,MI"},{"salaryStart":"$37k","salaryEnd":"$55k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/southfield-mi"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Wayne, MI, USA","city":"Wayne","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/7710b73880fa948b7bd6ce921ab0e967","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"7710b73880fa948b7bd6ce921ab0e967","postingUrl":"https://greatjobs.cu-fc.com/jobs/accounts-payable-specialist-wayne-michigan/504070772-2/","timestamp":1645199260185,"postedOn":"NaN days ago","salary":"$37k - $41k"},{"salaries":[{"salaryStart":"$34k","salaryEnd":"$55k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.com/Salaries/detroit-accounts-payable-specialist-salary-SRCH_IL.0,7_IM236_KO8,35.htm"},{"salaryStart":"$31k","salaryEnd":"$51k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Dearborn,MI"},{"salaryStart":"$36k","salaryEnd":"$54k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/grand-rapids-mi"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Milan, MI, USA","city":"Milan","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/b5f80f8963bef4af1b1d3a70ade9c36d","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"b5f80f8963bef4af1b1d3a70ade9c36d","postingUrl":"https://availablejobs.cu-fc.com/jobs/accounts-payable-specialist-milan-michigan/504070898-2/","timestamp":1645199263676,"postedOn":"NaN days ago","salary":"$34k - $55k"},{"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Whittaker, MI, USA","city":"Whittaker","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/dea9413ab58e079c3fca7d9f5c9f5f76","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"dea9413ab58e079c3fca7d9f5c9f5f76","postingUrl":"https://availablejobs.cu-fc.com/jobs/accounts-payable-specialist-whittaker-michigan/504071050-2/","timestamp":1645199262979,"postedOn":"NaN days ago"},{"salaries":[{"salaryStart":"$37k","salaryEnd":"$41k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.ca/Salary/Logicalis-Accounts-Payable-Specialist-Detroit-Salaries-EJI_IE30518.0,9_KO10,37_IL.38,45_IM236.htm"},{"salaryStart":"$31k","salaryEnd":"$52k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Detroit,MI"},{"salaryStart":"$37k","salaryEnd":"$55k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/southfield-mi"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Willis, MI, USA","city":"Willis","stateProvince":"MI"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/53b3beae40c266143a28312939e634f8","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"53b3beae40c266143a28312939e634f8","postingUrl":"https://positions.cu-fc.com/jobs/accounts-payable-specialist-willis-michigan/504070773-2/","timestamp":1645278126081,"postedOn":"NaN days ago","salary":"$37k - $41k"},{"salaries":[{"salaryStart":"$27k","salaryEnd":"$45k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Canton,OH"},{"salaryStart":"$35k","salaryEnd":"$52k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/canton-oh"},{"salaryStart":"$16","salaryEnd":"$undefined","currency":"US","source":"Payscale","position":"Accounts Payable Specialist","type":"per hour (median)","url":"https://www.payscale.com/research/US/Job=Accounts_Payable_Specialist/Hourly_Rate/dc3fc4cf/Canton-OH-Accounts-Payable"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they're applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor's degree</p><p>• At least three (3) years' experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change peoples lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we're committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers' lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we've seen what happens when happy people make happy plants. We hope you'll want to be a part of this team</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Canton, OH, USA","city":"Canton","stateProvince":"OH"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/b87274732b3cd3496b6a70c7f7334101","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"b87274732b3cd3496b6a70c7f7334101","postingUrl":"https://us.bebee.com/job/20220220-87bd6c610211aed3b1f927272acae0fd","timestamp":1645446810257,"postedOn":"NaN days ago","salary":"$27k - $45k"},{"salaries":[{"salaryStart":"$31k","salaryEnd":"$51k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Greeley,CO"},{"salaryStart":"$38k","salaryEnd":"$56k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/westminster-co"},{"salaryStart":"$51k","salaryEnd":"$56k","currency":"US","source":"Glassdoor.ca","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.ca/Salary/Grease-Monkey-International-Accounts-Payable-Specialist-Denver-Salaries-EJI_IE425883.0,27_KO28,55_IL.56,62_IM234.htm"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p><b>Location:</b></p><p>Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist</p><p>Duties and</p><p><b>Responsibilities</b></p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they’re applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor’s degree</p><p>• At least three (3) years’ experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we’re committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers’ lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness e around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we’ve seen what happens when happy people make happy plants. We hope you’ll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), r federally, state and/or locally protected characteristic.</p><p>Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Windsor, CO, USA","city":"Windsor","stateProvince":"CO"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/1b72843502f1716ae3d3b9d51d57498b","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"1b72843502f1716ae3d3b9d51d57498b","postingUrl":"https://www.learn4good.com/jobs/windsor/colorado/accounting/1060764557/e/","timestamp":1647780437683,"postedOn":"NaN days ago","salary":"$31k - $51k"},{"salaries":[{"salaryStart":"$63k","salaryEnd":"$68k","currency":"US","source":"Glassdoor.ca","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.ca/Salary/Emerson-Accounts-Payable-Specialist-Houston-Salaries-EJI_IE225.0,7_KO8,35_IL.36,43_IM394.htm"},{"salaryStart":"$35k","salaryEnd":"$52k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist I","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-i-salary/houston-tx"},{"salaryStart":"$31k","salaryEnd":"$52k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Houston,TX"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>Research and resolve discrepancies through review and audit of payable ledger</p><p>Track credits owed to company and ensure theyre applied properly to vendor payments</p><p>Propose invoice selection for payment as needed</p><p>Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>Bachelors degree</p><p>At least three (3) years experience in accounts payable processing</p><p>Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>Strong attention to detail and accuracy</p><p>Ability to work independently and as part of a team</p><p>Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and were committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because weve seen what happens when happy people make happy plants. We hope youll want to be a part of this team!</p><p><b>Benefits</b></p><p>Paid Time Off</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Willis, TX, USA","city":"Willis","stateProvince":"TX"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/b485162f2dca301f5dd9c6ac5c0340d8","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"b485162f2dca301f5dd9c6ac5c0340d8","postingUrl":"https://www.whatjobs.com/jobs/Accounts-Payable-Specialist/Willis/944978359","timestamp":1646402749650,"postedOn":"NaN days ago","salary":"$63k - $68k"},{"salaries":[{"salaryStart":"$30k","salaryEnd":"$50k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Salem,OR"},{"salaryStart":"$36k","salaryEnd":"$53k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/salem-or"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable SpecialistManager: Accounts Payable SupervisorLocation: Skymint HQPosition SummaryThe Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information</p><p>They will be responsible for maintaining current accounts and assisting in various payment functions</p><p>This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department</p><p>The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed</p><p>Examples of Accounts Payable Specialist Duties and ResponsibilitiesResponsible for entering high volume payables and maintaining accurate accounts payable ledgerCommunicate with vendors to reconcile vendor statements and ensure accounts are in balanceReconcile payable reports each month as necessary to confirm all amounts paid were accurateResearch and resolve discrepancies through review and audit of payable ledgerTrack credits owed to company and ensure they’re applied properly to vendor paymentsPropose invoice selection for payment as neededInitiate ACH and wire as needed to meet deadlines and maintain vendor relationshipsOther AP related tasks as required by management Required SkillsMinimum QualificationsBachelor’s degreeAt least three (3) years’ experience in accounts payable processingStrong MS Office Skills, experience using Quickbooks, and Infor M3 is a plusStrong attention to detail and accuracyAbility to work independently and as part of a teamAbility to be effective and productive in a remote environmentDesired SkillsAbout SkymintAt SKYMINT, we have one mission and one mission only: to change people's lives for the better.Change your life</p><p>Change the world.Personal change</p><p>Social change</p><p>Political change</p><p>We want it all, and we’re committed to being trailblazers in the cannabis industry</p><p>By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers’ lives for the better; we believe we can change the world.At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all</p><p>Why? Because we’ve seen what happens when happy people make happy plants. We hope you’ll want to be a part of this team!BenefitsPaid Time Off</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Salem, OR, USA","city":"Salem","stateProvince":"OR"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/d926c948e408553c0bb05fe57d4470c9","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"d926c948e408553c0bb05fe57d4470c9","postingUrl":"https://us.jobrapido.com/jobpreview/2431114233","timestamp":1646487995714,"postedOn":"NaN days ago","salary":"$30k - $50k"},{"salaries":[{"salaryStart":"$41k","salaryEnd":"$44k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.com/Salary/NuStep-Accounts-Payable-Specialist-Ann-Arbor-Salaries-EJI_IE978184.0,6_KO7,34_IL.35,44_IM37.htm"},{"salaryStart":"$73k","salaryEnd":"$120k","currency":"US","source":"Salary.com","position":"Accounts Payable Manager","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-payable-manager-salary/ann-arbor-mi"},{"salaryStart":"$31k","salaryEnd":"$51k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Dearborn,MI"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>• Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>• Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>• Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>• Research and resolve discrepancies through review and audit of payable ledger</p><p>• Track credits owed to company and ensure they’re applied properly to vendor payments</p><p>• Propose invoice selection for payment as needed</p><p>• Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>• Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>• Bachelor’s degree</p><p>• At least three (3) years’ experience in accounts payable processing</p><p>• Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>• Strong attention to detail and accuracy</p><p>• Ability to work independently and as part of a team</p><p>• Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and we’re committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers’ lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because we’ve seen what happens when happy people make happy plants. We hope you’ll want to be a part of this team!</p><p><b>Benefits</b></p><p>• Competitive Pay</p><p>• Paid Time Off</p><p>• 401k</p><p>Equal opportunity employer</p><p>As an Equal Opportunity Employer (EOE), we are committed to equal opportunity for all employees and applicants. We do not discriminate based on race, color, national origin, ancestry, citizenship status, religion, sex, sexual stereotyping, sexual orientation, gender, gender identity, gender expression, age, marital status, mental or physical disability, medical condition, genetic information, military or veteran status, pregnancy (which includes pregnancy, childbirth, and medical conditions related to pregnancy, childbirth, or breastfeeding), or any other federally, state and/or locally protected characteristic. Employment may be contingent upon receipt of a background check, a possible job-related drug test (excluding cannabis), and/or reference check, as applicable and permissible by law</p></div>","company":{"name":"engin sciences"},"location":{"country":"United States","address":"Ann Arbor, MI, USA","city":"Ann Arbor","stateProvince":"MI"},"frontendLink":"/job-posting/engin-sciences/accounts-payable-specialist/6c0761f16499c03f09b39c2a12cb19cc","title":"Accounts Payable Specialist","category":"Manufacturing","hash":"6c0761f16499c03f09b39c2a12cb19cc","postingUrl":"https://cannabisjobs.net/job/50919/accounts-payable-specialist/","timestamp":1645964083675,"postedOn":"NaN days ago","salary":"$41k - $44k"},{"salaries":[{"salaryStart":"$32k","salaryEnd":"$52k","currency":"US","source":"ZipRecruiter","position":"Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Accounts-Payable-Specialist-Salary-in-Atlanta,GA"},{"salaryStart":"$37k","salaryEnd":"$55k","currency":"US","source":"Salary.com","position":"Accounts Payable Specialist II","type":"per year","url":"https://www.salary.com/research/salary/alternate/accounts-payable-specialist-ii-salary/atlanta-ga"},{"salaryStart":"$47k","salaryEnd":"$51k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.com/Salary/Interra-International-Accounts-Payable-Specialist-Atlanta-Salaries-EJI_IE968681.0,21_KO22,49_IL.50,57_IM52.htm"}],"function":["Accounting"],"description":"<div><p>Position: Accounts Payable Specialist</p><p>Manager: Accounts Payable Supervisor</p><p>Location: Skymint HQ</p><p>Position Summary</p><p>The Accounts Payable Specialist will be responsible to assist GPI with maintaining all aspects of our accounts payable information. They will be responsible for maintaining current accounts and assisting in various payment functions. This position will also be responsible for analyzing expense reports to assign payments to the proper cost centers, work with vendors to resolve past due invoices and reconcile monthly statements as needed.</p><p>The position reports to the Accounts Payable Supervisor and works close with other personnel in the accounting department. The Accounts Payable Specialist will assist on multiple team projects, department requirements and may assist with other aspects of accounting and finance as needed.</p><p>Examples of Accounts Payable Specialist Duties and Responsibilities</p><p>Responsible for entering high volume payables and maintaining accurate accounts payable ledger</p><p>Communicate with vendors to reconcile vendor statements and ensure accounts are in balance</p><p>Reconcile payable reports each month as necessary to confirm all amounts paid were accurate</p><p>Research and resolve discrepancies through review and audit of payable ledger</p><p>Track credits owed to company and ensure theyre applied properly to vendor payments</p><p>Propose invoice selection for payment as needed</p><p>Initiate ACH and wire as needed to meet deadlines and maintain vendor relationships</p><p>Other AP related tasks as required by management</p><p>Required Skills</p><p><b>Minimum Qualifications</b></p><p>Bachelors degree</p><p>At least three (3) years experience in accounts payable processing</p><p>Strong MS Office Skills, experience using Quickbooks, and Infor M3 is a plus</p><p>Strong attention to detail and accuracy</p><p>Ability to work independently and as part of a team</p><p>Ability to be effective and productive in a remote environment</p><p>Desired Skills</p><p>About Skymint</p><p>At SKYMINT, we have one mission and one mission only: to change people's lives for the better.</p><p>Change your life. Change the world.</p><p>Personal change. Social change. Political change. We want it all, and were committed to being trailblazers in the cannabis industry. By creating, developing, distributing, and selling the best cannabis products on the market, and by giving back to support positive change in our communities, we believe we cannot only change our customers lives for the better; we believe we can change the world.</p><p>At Skymint, we believe access to the best cannabis plants can help you live your best life. So, we grow them right here in Michigan, giving farm-to-stash freshness at the best value around.</p><p>We treat our teams like the modern-day cannabis sommeliers they are, giving them the resources, they need to create life-changing experiences for all. Why? Because weve seen what happens when happy people make happy plants. We hope youll want to be a part of this team!</p><p><b>Benefits</b></p><p>Paid Time Off</p></div>","company":{"website":"skymintbrands.com","companyType":"Private/Established","name":"Skymint"},"location":{"country":"United States","address":"Dexter, GA, USA","city":"Dexter","stateProvince":"GA"},"frontendLink":"/job-posting/skymint/accounts-payable-specialist/44192595f633cb16e8608974fdc05eb0","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"44192595f633cb16e8608974fdc05eb0","postingUrl":"https://www.whatjobs.com/jobs/Accounts-Payable-Specialist/Dexter/954309871","timestamp":1646750511616,"postedOn":"NaN days ago","salary":"$32k - $52k"},{"salaries":[{"salaryStart":"$7.9k","salaryEnd":"$320k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.com/Salaries/new-york-city-accounts-payable-specialist-salary-SRCH_IL.0,13_IM615_KO14,41.htm"},{"salaryStart":"$44k","salaryEnd":"$75k","currency":"US","source":"ZipRecruiter","position":"Senior Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Senior-Accounts-Payable-Specialist-Salary--in-New-York"},{"salaryStart":"$44k","salaryEnd":"$67k","currency":"US","source":"Payscale","position":"Accounts Payable Specialist","type":"per year","url":"https://www.payscale.com/research/US/Job=Accounts_Payable_Specialist/Salary/b49674d6/New-York-NY"}],"function":["Accounting"],"description":"<div><p>Acreage Holdings is a vertically integrated, multi-state owner of cannabis licenses and assets in the U.S. We deeply believe in the transformational power that cannabis has to heal and change the world. Our mission is to champion and provide access to cannabis' beneficial properties by creating the best quality products and experiences.</p><p>This role will provide insight into working in private accounting, including involvement in accounts payable and T&amp;E processing, treasury function support, other transactional accounting and much more. We are looking for an accounting professional that thrives in a fast-paced startup environment who is not afraid to speak up, thinks big but appreciates the importance of details.</p><p><b>Responsibilities:</b></p><p>• Assemble, review, and verify invoices and wire requests</p><p>• Sort, code and match invoices and purchase orders</p><p>• Work with purchasing managers and other regional personnel on location</p><p>• Prepare and process electronic transfers and payments</p><p>• Maintain accurate vendor files</p><p>• Correspond with vendors and respond to inquires</p><p>• Research and resolve invoice discrepancies and issues</p><p>• Reconcile bank statements</p><p>• Travel &amp; Entertainment processing and review</p><p><b>Basic Qualifications:</b></p><p>• 5+ years of experience directly in accounts payable or otherwise similar role</p><p>• General knowledge of accounting procedures related to accounts payable, T&amp;E, and treasury functions</p><p><b>Additional Qualifications:</b></p><p>• Familiarity with inventory purchasing, payments and related accounting</p><p>• Prior experience in a Company with retail and/or wholesale operations</p><p>• Experience/knowledge in relevant accounting software's</p><p>• Ability to both work independently as well as in a group</p><p>• Bright, quick learner, self-motivated</p><p>Mandatory COVID-19 Vaccination Policy</p><p>Acreage Holdings, Inc. and its affiliated companies (collectively, the \"Company\") value the health, safety and wellbeing of its employees, customers, their families, and other visitors of our offices and facilities and have instituted several safeguards and protective measures, including mandatory vaccination requirements, to prevent the spread of COVID-19 exposures and infections. Accordingly, the Company's Mandatory COVID-19 Vaccination Policy requires all new hires to be fully vaccinated against COVID-19 in order to be eligible for employment with the Company, except for individuals with a documented and approved medical or religious exemption, or other exemption as provided under applicable law.</p><p>For purposes of this Mandatory COVID-19 Vaccination Policy, an individual is considered fully vaccinated when two weeks have passed following receipt of the second dose in a two-dose vaccination series (such as Pfizer or Moderna) or two weeks have passed following a single-dose vaccination (such Johnson &amp; Johnson). Additionally, candidates who accept an offer of employment will be provided with instructions for securely submitting proof of COVID-19 vaccination prior to the individual's start date, as well as the Company's process for requesting and completing an applicable medical or religious exemption form. No medical documentation should be submitted to the Company prior to receiving such instructions from the Company's recruiter or other designated human resources professional</p></div>","company":{"website":"acreageholdings.com","companyType":"Public/Established","name":"Acreage Holdings","logoUrl":"/logos/acreage-holdings-e98c955f1604860eb23f2e307b1c63fd.jpeg"},"location":{"country":"United States","address":"New York, NY, USA","stateProvince":"NY"},"frontendLink":"/job-posting/acreage-holdings/accounts-payable-specialist/7038149488728c3d9a4561a6526eaafa","title":"Accounts Payable Specialist","category":"Medical & Healthcare","hash":"7038149488728c3d9a4561a6526eaafa","postingUrl":"https://www.linkedin.com/jobs/view/accounts-payable-specialist-at-acreage-holdings-3020450258","timestamp":1649681882315,"postedOn":"NaN days ago","salary":"$7.9k - $320k"},{"salaries":[{"salaryStart":"$39k","salaryEnd":"$59k","currency":"US","source":"Salary.com","position":"Accounts Receivable Clerk II","type":"per year","url":"https://www.salary.com/research/salary/benchmark/accounts-receivable-clerk-ii-salary/ma"},{"salaryStart":"$18k","salaryEnd":"$83k","currency":"US","source":"Glassdoor","position":"Accounts Receivable Clerk","type":"per year","url":"https://www.glassdoor.com/Salaries/boston-accounts-receivable-clerk-salary-SRCH_IL.0,6_IM109_KO7,32.htm"},{"salaryStart":"$41k","salaryEnd":"$66k","currency":"US","source":"Randstad USA","position":"Accounts Receivable Clerk","type":"per year","url":"https://www.randstadusa.com/salary/accounts-receivable-clerk-salaries/boston-massachusetts/"}],"function":["Accounting"],"description":"<div><p>A cannabis product manufacturer in Hampshire County, MA is looking for an Accounting professional to work closely with/support the CFO and Controller in all areas of cash management. Primary responsibilities will include, but are not limited to, the maintenance of accounts payable and accounts receivable weekly reconciliations, billing, month-end closing process, annual audit, and more.</p><p>If you have a love for cannabis and want to continue or jumpstart your career in the industry with a fast-growing company, we encourage you to apply!</p><p><b>Primary Responsibilities:</b></p><p>• Weekly AP and AR reconciliation.</p><p>• Month-end close activities, and working cross-functionally to ensure timely and accurate closing and reporting.</p><p>• Monitor customer account details and review AR aging to ensure timely payment collections.</p><p>• Make sure all vendors are added to the approval list.</p><p>• Maintain an accurate and complete vendor list in accounting systems.</p><p>• Process and code invoices, secure approval, and ensure payment is submitted on a timely basis.</p><p>• Continually work with Accounting Manager to optimize and streamline any and all accounting processes.</p><p>• Perform ad hoc requests and respond to inquiries with vendors and customers.</p><p>Required Skills</p><p>Qualifications &amp; Requirements</p><p>• 3+ years of accounts payable and accounts receivable, or relevant accounting experience required.</p><p>• The ability to work autonomously with technical accounting knowledge.</p><p>• A high degree of integrity and ethical conduct.</p><p>• Excellent communication and organizational skills required.</p><p>• Analytical skills required.</p><p>• Proficiency with MS Office.</p><p>Please Note: AS A CONDITION OF EMPLOYMENT, ALL EMPLOYEES ARE REQUIRED TO BE VACCINATED PRIOR TO HIRE. We will consider all reasonable accommodations (medical or religious) and proof of the accommodation is required).</p><p>Desired Skills</p><p>• Associates Degree or higher is preferred.</p><p>• Payroll experience a plus.</p><p>• Experience with QuickBooks Online and Bill.Com preferred.</p><p>About FlowerHire</p><p>FlowerHire is on a mission to build a conscious cannabis community, one hire at a time. As the leading Cannabis Talent Agency and Platform in North America, FlowerHire has filled hundreds of positions in over a dozen US states since our inception in 2017, prior to California fully legalizing. FlowerHire works with marquee brands and multi state operators in all parts of the cannabis vertical. FlowerHire believes that the cannabis movement will continue to positively impact the human condition more than any other emerging industry in modern history. Our core values include Community, Authenticity, Transparency, and Execution. FlowerHire provides retained Executive Search and Contingent Staffing services for strategic hiring support. For candidates, FlowerHire offers white glove career support for those entering the exciting, but often misunderstood, Cannabis industry.</p><p><b>Benefits</b></p><p>Healthcare, Dental, Vision, Long-Term and Short-Term Disability, Life Insruance, 401 (k), Paid Time Off, Paid Holidays</p><p>Equal opportunity employer</p><p>FlowerHire is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law</p></div>","company":{"companyType":"Private/Growth","name":"FlowerHire","logoUrl":"/logos/flowerhire-de3bfde5362e9dec37f0eb36f4c1951a.jpeg"},"location":{"country":"United States","address":"Westfield, MA, USA","city":"Westfield","stateProvince":"MA"},"frontendLink":"/job-posting/flowerhire/ar-clerk/07019d00fc0f610483ef808b637312d0","title":"AR Clerk","category":"Professional, Scientific, and Technical Services","hash":"07019d00fc0f610483ef808b637312d0","postingUrl":"https://www.adzuna.com/details/2990774077","timestamp":1648040217922,"postedOn":"NaN days ago","salary":"$39k - $59k"},{"salaries":[{"salaryStart":"$39k","salaryEnd":"$65k","currency":"US","source":"ZipRecruiter","position":"Senior Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Senior-Accounts-Payable-Specialist-Salary-in-Phoenix,AZ"},{"salaryStart":"$33k","salaryEnd":"$52k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.com/Salaries/phoenix-accounts-payable-specialist-salary-SRCH_IL.0,7_IM678_KO8,35.htm"},{"salaryStart":"$44k","salaryEnd":"$73k","currency":"US","source":"Salary.com","position":"Senior Accounts Payable Analyst","type":"per year","url":"https://www.salary.com/research/salary/recruiting/senior-accounts-payable-analyst-salary/tempe-az"}],"function":["Accounting"],"description":"<div><p>The Senior Accounts Payable Specialist will work under the direction of the Accounts Payable Supervisor and the Regional Controller to carry out the fiscal accounting functions of the corporation in accordance with generally accepted accounting principles and in accordance with financial management techniques and practices appropriate within the industry. This position will require you to live in Arizona. RESPONSIBILITIES AND DUTIES: Full cycle AP support of numerous location and legal entities, including vendor invoice and expense report processing. Ensure that invoices are properly approved within Company policy and charged to the correct General Ledger account number, location and legal entity. Verifying proper approvals for payment on invoices. Assist in maintaining the Accounts Payable email inbox, payment status requests, and other inquiries. Review monthly vendor statements and reconcile any discrepancies Verify and maintain vendor setup in all relevant systems as well as ensuring proper documentation compliancesuch as W-9’s and Certificate of Insurance is received. Reconcile intercompany accounts including eliminating entries. Prepare for and support annual and periodic audits performed by external auditors and Arizona Department of Health Services. Propose and implement continuous improvement processes. Perform other accounting, financial, or administrative tasks as may be required from time-to-time. Assisting accounting department with special projects on as needed basis QUALIFICATIONS: At least 21 years of age and authorized to work in the US. Intermediate level Excel skills. Proper employment documentation; reliable transportation and valid driver's license. If necessary, ability to work 7 days per week and to be flexible with schedule. Must be able to pass a background check as required to work in the regulated medical marijuana industry in the State of Arizona. Environmental Requirements and Exposure, depending on work location. This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, copiers, filing cabinets and fax machines. EDUCATION: Accounts Payable experience is mandatory. 3-5years of related experience with multiple legal entities is preferred NetSuite experience is a plus. Location: 120 North 44th StreetSuite 410, Phoenix, AZ 85034 Job Type: Full-time</p></div>","company":{"companyType":"Public/Established","name":"Nature's Medicines Dispensary","logoUrl":"/logos/natures-medicines-ab1b7a7f982073291634a7a899c3d3e8.jpeg"},"location":{"country":"United States","address":"Phoenix, AZ, USA","city":"Phoenix","stateProvince":"AZ"},"frontendLink":"/job-posting/natures-medicines-dispensary/senior-accounts-payable-specialist/3a436c2c9afe9d8b45814f2c9b8181c0","title":"Senior Accounts Payable Specialist","category":"Agriculture & Farming","hash":"3a436c2c9afe9d8b45814f2c9b8181c0","postingUrl":"https://www.recruit.net/job/senior-accounts-payable-specialist-jobs/EE469F6C3DCC8C9C","timestamp":1643630664472,"postedOn":"NaN days ago","salary":"$39k - $65k"},{"salaries":[{"salaryStart":"$49k","salaryEnd":"$78k","currency":"","source":"Monster.ca","position":"Accounts Payable / Receivable Manager","type":"per year","url":"https://www.monster.ca/salary/q-accounts-payable-receivable-manager-l-delta-british-columbia"},{"salaryStart":"$50k","salaryEnd":"$undefined","currency":"","source":"Payscale","position":"Accountant","type":"per year (median)","url":"https://www.payscale.com/research/CA/Job=Accountant/Salary/11f2ff65/Coquitlam-BC-Accounts-Payable"},{"salaryStart":"$39k","salaryEnd":"$49k","currency":"","source":"Glassdoor","position":"Accounts Payable Clerk","type":"per year","url":"https://www.glassdoor.ca/Salary/Accountivity-Accounts-Payable-Clerk-Vancouver-Salaries-EJI_IE452636.0,12_KO13,35_IL.36,45_IM972.htm"}],"function":["Accounting"],"description":"<div><p><b>Rubicon Organics’ mission is to grow the best cannabis on earth and for the earth, and today we are doing just that out of our state-of-the art greenhouse facility located in Delta, B.C. We’ve recently started trading on the TSX Venture Exchange, expanded out partnerships with big names such as PAX Labs, and announced a Product Supply Agreement with German medicinal Cannabis distributor canacur GmbH. Our growth is as tangible as our products, and we’ve only just begun. The purpose of the Accounts Payable Accountant is to support the Rubicon Organics business with accounts payable support to enable our growth as one of Canada’s top organic cannabis producers. We are looking for an Accounts Payable Accountant who wants to join a great team and make an impact everyday! What to expect: · Length of assignment: 3 months · Start date: ASAP · Monday to Friday, Full-Time preferred however open to Part-Time (flexibility for start/end times) · Hybrid working depending on tasks/goals for the week · Free parking at site · Join a great team and see the impact of your work! Responsibilities:</b></p><p>• Processing vendor invoices received daily and communicating directly with vendors</p><p>• Performing three-way match of purchase orders, receiving documents, and invoices received</p><p>• Supporting credit card reconciliations</p><p>• Suggesting vendor payments to include in weekly payment batches</p><p>• Building and maintaining good relationships with internal department managers and external vendors</p><p>• Assisting with interim and year-end audits by gathering requested invoices and documents</p><p>• File management and organization</p><p>• Other responsibilities as assigned by the Accounts Payable Supervisor</p><p>Requirements: · Prior experience in an A/P role preferred · Strong attention to detail and ability to research and resolve invoice discrepancies and issues · Excellent vendor management and ability to correspond with vendors in a timely manner · Intermediate Excel skills · Ability to prioritize, manage tasks, and meet deadlines. · Experience with Procurify and Xero an asset · Access to reliable transportation or personal vehicle an asset</p></div>","company":{"website":"rubiconorganics.com","name":"RubiconOrganics"},"location":{"country":"Canada","address":"Delta, BC","city":"Delta","stateProvince":"BC"},"frontendLink":"/job-posting/rubiconorganics/accounts-payable-accountant/e70638fb851631677ca33864cbfecfe8","title":"Accounts Payable Accountant","category":"Agriculture & Farming","hash":"e70638fb851631677ca33864cbfecfe8","postingUrl":"https://rubiconorganics.talentify.io/job/accounts-payable-accountant-delta-british-columbia-rubiconorganics-11358","timestamp":1647079724427,"postedOn":"NaN days ago","salary":"$49k - $78k"},{"salaries":[{"salaryStart":"$43k","salaryEnd":"$70k","currency":"US","source":"Salary.com","position":"Senior Accounts Payable Analyst","type":"per year","url":"https://www.salary.com/research/salary/recruiting/senior-accounts-payable-analyst-salary/medford-or"}],"function":["Accounting"],"description":"<div><p>The Senior Accounts Payable Specialist will work under the direction of the Accounts Payable Supervisor and the Regional Controller to carry out the fiscal accounting functions of the corporation in accordance with generally accepted accounting principles and in accordance with financial management techniques and practices appropriate within the industry. This position will require you to live in Arizona.RESPONSIBILITIES AND DUTIES:Full cycle AP support of numerous location and legal entities, including vendor invoice and expense report processing.Ensure that invoices are properly approved within Company policy and charged to the correct General Ledger account number, location and legal entity.Verifying proper approvals for payment on invoices.Assist in maintaining the Accounts Payable email inbox, payment status requests, and other inquiries.Review monthly vendor statements and reconcile any discrepanciesVerify and maintain vendor setup in all relevant systems as well as ensuring proper documentation compliancesuch as W-9s and Certificate of Insurance is received.Reconcile intercompany accounts including eliminating entries.Prepare for and support annual and periodic audits performed by external auditors and Arizona Department of Health Services.Propose and implement continuous improvement processes.Perform other accounting, financial, or administrative tasks as may be required from time-to-time.Assisting accounting department with special projects on as needed basisQUALIFICATIONS:At least 21 years of age and authorized to work in the US.Intermediate level Excel skills.Proper employment documentation; reliable transportation and valid driver's license.If necessary, ability to work 7 days per week and to be flexible with schedule.Must be able to pass a background check as required to work in the regulated medical marijuana industry in the State of Arizona.Environmental Requirements and Exposure, depending on work location.This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, copiers, filing cabinets and fax machines.EDUCATION:Accounts Payable experience is mandatory.3-5years of related experience with multiple legal entities is preferredNetSuite experience is a plus.Location: 120 North 44th StreetSuite 410, Phoenix, AZ 85034Job Type: Full-time</p></div>","company":{"name":"natures medicines dispensary (amma investment group)"},"location":{"country":"United States","address":"Phoenix, OR, USA","city":"Phoenix","stateProvince":"OR"},"frontendLink":"/job-posting/natures-medicines-dispensary-amma-investment-group/senior-accounts-payable-specialist/e050684627df1deab674aa3785d6d1d7","title":"Senior Accounts Payable Specialist","category":"Professional, Scientific, and Technical Services","hash":"e050684627df1deab674aa3785d6d1d7","postingUrl":"https://phoenix-or.geebo.com/jobs-online/view/id/1076525750-senior-accounts-payable-specialist-/","timestamp":1643547106988,"postedOn":"NaN days ago","salary":"$43k - $70k"},{"salaries":[{"salaryStart":"$38k","salaryEnd":"$64k","currency":"US","source":"ZipRecruiter","position":"Senior Accounts Payable Specialist","type":"per year","url":"https://www.ziprecruiter.com/Salaries/Senior-Accounts-Payable-Specialist-Salary-in-Las-Vegas,NV"},{"salaryStart":"$25k","salaryEnd":"$85k","currency":"US","source":"Glassdoor","position":"Accounts Payable Specialist","type":"per year","url":"https://www.glassdoor.com/Salaries/las-vegas-accounts-payable-specialist-salary-SRCH_IL.0,9_IM477_KO10,37.htm"},{"salaryStart":"$46k","salaryEnd":"$76k","currency":"US","source":"Salary.com","position":"Senior Accounts Payable Analyst","type":"per year","url":"https://www.salary.com/research/salary/recruiting/senior-accounts-payable-analyst-salary/las-vegas-nv"}],"function":["Accounting"],"description":"<div><p>We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include driving month-end close, preparing financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, and performing other accounting duties as assigned.</p><p>An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.</p><p><b>Senior Accountant Responsibilities:</b></p><p>• Coordinating accounting functions and programs.</p><p>• Preparing financial analyses and reports.</p><p>• Preparing revenue projections and forecasting expenditure.</p><p>• Assisting with preparing and monitoring budgets.</p><p>• Maintaining and reconciling balance sheet and general ledger accounts.</p><p>• Assisting with annual audit preparations.</p><p>• Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.</p><p>• Preparing federal, state, local, and special tax returns.</p><p>• Contributing to the development of new or amended accounting systems, programs, and procedures.</p><p>• Performing other accounting duties and supporting junior staff as required or assigned.</p><p>Required Skills</p><p><b>Senior Accountant Requirements:</b></p><p>• Bachelor's degree in accounting or finance required.</p><p>• 3+ years of accounting experience.</p><p>• Working knowledge of tax laws and GAAP.</p><p>• Strong financial analysis skills.</p><p>• Strong communication skills, both written and verbal.</p><p>• Strong organizational and stress management skills.</p><p>• Proficiency in Microsoft Office, particularly with Excel.</p><p>• Ability to train and manage staff.</p><p>• Ability to work with little to no supervision.</p><p>Desired Skills</p><p>About FlowerHire</p><p>FlowerHire is on a mission to build a conscious cannabis community, one hire at a time. As the leading Cannabis Talent Agency and Platform in North America, FlowerHire has filled hundreds of positions in over a dozen US states since our inception in 2017, prior to California fully legalizing. FlowerHire works with marquee brands and multi state operators in all parts of the cannabis vertical. FlowerHire believes that the cannabis movement will continue to positively impact the human condition more than any other emerging industry in modern history. Our core values include Community, Authenticity, Transparency, and Execution. FlowerHire provides retained Executive Search and Contingent Staffing services for strategic hiring support. For candidates, FlowerHire offers white glove career support for those entering the exciting, but often misunderstood, Cannabis industry.</p><p><b>Benefits</b></p><p>Equal opportunity employer</p><p>FlowerHire is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law</p></div>","company":{"companyType":"Private/Growth","name":"FlowerHire","logoUrl":"/logos/flowerhire-de3bfde5362e9dec37f0eb36f4c1951a.jpeg"},"location":{"country":"United States","address":"Moapa, NV, USA","city":"Moapa","stateProvince":"NV"},"frontendLink":"/job-posting/flowerhire/senior-accounts-payable-specialist/dc9f3eb98f25210031a90d4a6f4e88e3","title":"Senior Accounts Payable Specialist","category":"Professional, Scientific, and Technical Services","hash":"dc9f3eb98f25210031a90d4a6f4e88e3","postingUrl":"https://us.bebee.com/job/20220508-5925f1fae97c8c99109b1cde4d73a0de","timestamp":1652014060834,"postedOn":"NaN days ago","salary":"$38k - $64k"}]