Senior AP/AR Specialist — Multi‑Entity Cash Flow Expert

JARS Cannabis; Troy (MI); On-site; USD 45,000 - 60,000; Full time

Benefits offered by this job

Health, Dental & Vision Insurance

401(k) Plan

Paid Time Off

Work From Home Fridays

Employee Discount

Job summary

A leading cannabis retailer in Michigan seeks an experienced Accounts Payable/Accounts Receivable Specialist to manage financial records. Responsibilities include processing invoices, reconciling statements, and ensuring timely payments. The ideal candidate will possess a Bachelor's degree and 2-3 years of experience in accounting. Join a diverse team committed to innovating in the cannabis industry while creating an inclusive workplace culture.

Qualifications

• 2-3 years of progressive experience in accounts payable and/or accounts receivable.
• Familiarity with accounting software and systems.
• Experience with electronic payment processing ACH/wires is a plus.

Responsibilities

• Process accounts payable invoices and ensure timely payments.
• Maintain accurate accounts payable and accounts receivable records.
• Reconcile vendor and customer statements.

Skills

Attention to detail

Organizational skills

Communication skills

Ability to manage multiple tasks

Proficiency in Microsoft Excel

Education

Bachelor's degree in accounting, finance, or a related field

Tools

Sage Intacct

QuickBooks

Job description

A leading cannabis retailer in Michigan seeks an experienced Accounts Payable/Accounts Receivable Specialist to manage financial records. Responsibilities include processing invoices, reconciling statements, and ensuring timely payments. The ideal candidate will possess a Bachelor's degree and 2-3 years of experience in accounting. Join a diverse team committed to innovating in the cannabis industry while creating an inclusive workplace culture.