Accounts Payable Specialist

Renew Cannabis Co.; Ann Arbor (MI); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Medical, Dental, & Vision Insurance

Life Insurance

Short-term & Long-term Disability

Paid time off

401k

Company paid holidays

Job summary

C3 Industries in Ann Arbor, MI is seeking an Accounts Payable Specialist to manage high-volume invoice processing and ensure accuracy, compliance, and timely payments. You will verify invoices, reconcile vendor accounts, and support tax and insurance documentation.

Ideal candidates have 2+ years of accounts payable experience, strong data entry skills, and proficient use of ERP systems. This is a full-time on-site role with comprehensive benefits.

Qualifications

• 2+ years of accounts payable experience.
• Understanding of basic accounting principles and procedures.
• Familiarity with accounting software and willingness to learn new tools.
• Ability to maintain confidentiality and build credibility across departments.

Responsibilities

• Process day-to-day accounts payable transactions with a focus on accuracy and efficiency.
• Verify invoices and match with POs/receivers in ERP and related systems.
• Reconcile vendor accounts and support payment cycles; resolve discrepancies.
• Assist with vendor onboarding, including W-9s and insurance certificates.
• Provide data entry support for credit card charges and other related tasks.
• Communicate with internal teams and vendors to answer questions and ensure compliance.

Skills

Accounts Payable

Vendor Invoices

ERP Systems

Data Entry

Attention to Detail

Confidentiality

Communication

Tools

Accounting Software

Job description

Who we are…

C3 Industries is a multi-state, vertically integrated cannabis company headquartered in Ann Arbor, Michigan, with multiple product brands including the award-winning Cloud Cover Cannabis, Galactic Cannabis, Habitat Cannabis, and a retail network, High Profile Cannabis Shop. Our High Profile Cannabis Shop retail locations are currently across 7 states that include; Michigan, Illinois, Missouri, Massachusetts, Connecticut, New Jersey, and Kentucky.

What we're looking for...

The Accounts Payable Specialist is responsible for executing the day-to-day operations of the accounts payable function with a focus on accuracy, efficiency, and compliance. This role involves processing high volumes of vendor invoices, verifying invoice data across multiple systems, resolving discrepancies, and supporting payment cycles. The specialist will also assist with vendor account reconciliations, maintain documentation for tax and insurance compliance, and serve as a resource for internal departments and retail operations.

In this role you will...

• Be able to perform day-to-day financial transactions, including verifying, classifying, posting, and recording accounts payable data.
• Verify validity of invoices by obtaining and matching data from different systems.
• Facilitate proper payment by verifying invoices and confirm and/or problem solve vendor account reconciliations from vendor statements.
• Process vendor invoices including sorting/matching of incoming invoices to PO and receivers within ERP and workflow systems.
• Perform day-to-day processing of all payment cycle activities, including utilities and other autopayments, and provide an efficient service that supports our high-volume payment runs.
• Verify validity of account discrepancies by obtaining and investigating information from sales, procurement, trade promotions, and other departments.
• Assist with data entry of credit card charges when needed.
• Audit document files for W-9’s and insurance certificates when onboarding new vendors.
• Be an active resource to other departments and external vendors, to answer questions regarding accounts payable by researching and interpreting data.
• Support our procurement department with item entry and other tasks as needed.
• Be a resource to the company’s retail division.
• Communicate effectively with all levels of C3 team members in accounting and other departments via phone, Teams, email, and any in-person meetings.
• Keep corporate information confidential.
• Comply with federal, state, and local financial requirements by studying existing and new legislation and maintaining compliance.
• Utilize company accounting software to perform all accounting operations and ensure compatibility with company account principles and regulations.
• Continuously develop and suggest effective and efficient accounts payable procedures by analyzing current procedures.

JOB REQUIREMENTS:

• 2+ years' related experience or equivalent.
• Basic understanding of accounting, financial, and business principles and procedures.
• Knowledge and familiarity of accounting software, with willingness to learn new tools.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Proven ability to establish strong credibility and build relationships, proactively the on projects, and maintain strict confidentiality.
• Effective multi-tasker with demonstrated ability to prioritize.
• Demonstrate strong oral and written communication skills; ability to correspond in a professional, businesslike manner.
  

Our mission is to share our love of cannabis with the world. If you are interested in being part of our journey, we’d love to hear from you!

Benefits

• Medical, Dental, & Vision Insurance for full-time staff
• Life Insurance
• Short-term & Long-term Disability Insurance
• Paid time off
• 401k
• Company paid holidays

*Compensation Estimate Disclaimer

All compensation range estimates are generated by the third-party job search engine websites; C3 Industries will compensate qualified candidates commensurate with experience and industry norms.