Cannabis Accountant Accounts Payable Jobs

Your Impact
The Accounts Payable Accountant is an accounting professional who is responsible for Accounts Payable and all related activities. The duties include ensuring all vendor documents are entered timely and according to the company’s policy and procedures. This is an office position; remote work is not available.
What You’ll Do
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned.

• Process invoices and expense reports including verifying approval, coding, backup, and accuracy. Work with respective departments to obtain any missing information.

• Process petty cash logs and work with petty cash holder on missing back up or questions.

• Enter documents into QuickBooks and attached scanned back up.

• Enter Due to / Due From journal entries when processing invoices for other entities.

• Research and resolve A/P issues with Vendors

• Plan and process regular check runs.

• Run Accounts Payable aging and unpaid bill reports to assist in the Check Run.

• Maintain the check run logs for check runs and log voids and mutilated checks.

• Review vendor statements and work directly with the vendor to resolve any open invoices or credits.

• Reviews and enters activity from the daily banking upload.

• Participate in the month end and year end close processes.

• Assist the Controller with special requests and reports

• Prepare documentation for external auditors, as requested by the Controller

• Assist or perform other tasks or duties as requested.

What You Bring

• Must be at least 21 years of age

• High School diploma or equivalent, 2-year accounting degree preferred.

• 5 + years of related accounts payable experience, including month end reporting

• 3 + years of experience with QuickBooks accounting.

• Strong attention to detail

• Ability to work in a team environment

• Motivated, self-starter with a high sense of urgency

• Ability to manage multiple projects simultaneously

• Strong mathematical and analytical skills

• Proficient in MS Office, Microsoft Word, Excel, and Outlook

• Excellent oral and written communication skills

• Ability to acquire Agent Card through Arizona Department of Health Services, if applicable.

physical demands and work environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate.
Note
This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.

The company is an Equal Opportunity Employer, drug free workplace,
and complies with
ADA regulations as applicable.

Apply for this job with Mohave Cannabis Co. | Debbie's Dispensary

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Your Impact
The Accounts Payable Accountant is an accounting professional who is responsible for Accounts Payable and all related activities. The duties include ensuring all vendor documents are entered timely and according to the company’s policy and procedures. This is an office position; remote work is not available.
What You’ll Do
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other duties may be assigned.

• Process invoices and expense reports including verifying approval, coding, backup, and accuracy. Work with respective departments to obtain any missing information.

• Process petty cash logs and work with petty cash holder on missing back up or questions.

• Enter documents into QuickBooks and attached scanned back up.

• Enter Due to / Due From journal entries when processing invoices for other entities.

• Research and resolve A/P issues with Vendors

• Plan and process regular check runs.

• Run Accounts Payable aging and unpaid bill reports to assist in the Check Run.

• Maintain the check run logs for check runs and log voids and mutilated checks.

• Review vendor statements and work directly with the vendor to resolve any open invoices or credits.

• Reviews and enters activity from the daily banking upload.

• Participate in the month end and year end close processes.

• Assist the Controller with special requests and reports

• Prepare documentation for external auditors, as requested by the Controller

• Assist or perform other tasks or duties as requested.

What You Bring

• Must be at least 21 years of age

• High School diploma or equivalent, 2-year accounting degree preferred.

• 5 + years of related accounts payable experience, including month end reporting

• 3 + years of experience with QuickBooks accounting.

• Strong attention to detail

• Ability to work in a team environment

• Motivated, self-starter with a high sense of urgency

• Ability to manage multiple projects simultaneously

• Strong mathematical and analytical skills

• Proficient in MS Office, Microsoft Word, Excel, and Outlook

• Excellent oral and written communication skills

• Ability to acquire Agent Card through Arizona Department of Health Services, if applicable.

physical demands and work environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions. While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate.
Note
This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an “at will” relationship.

The company is an Equal Opportunity Employer, drug free workplace,
and complies with
ADA regulations as applicable.

Apply for this job with Mohave Cannabis Co. | Debbie's Dispensary

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Accountant - Accounts Payable
The Trucenta company was formed with deep local roots and the desire to balance legacy with forward thinking. The Trucenta brand represents Trust 100% and supports our vision to become the most trusted source for the ultimate cannabis experience. Our culture is crafted around the character and work ethics of our founders. They bootstrapped and hustled from the beginning to build one of the most successful cannabis companies in Michigan.
We are a vertically integrated cannabis company with outdoor and indoor cultivation, processing, manufacturing, wholesale distribution and retail. We have over 50,000 square feet of indoor cultivation throughout southeast Michigan and a 30 acre farm in Emmett Charter Township adjacent to Battle Creek. Our processing lab is one of Michigan’s largest capacity cannabis oil extraction facilities. We manufacture and wholesale our own brands such as Dazed Extracts, Godflower and Sweet Spot. Our retail brand BREEZE, opened in Hazel Park, MI on March 8, 2020 and was the first recreational provisioning center in Oakland County.
Trucenta is looking for a long term addition to the finance department. A self starter that is proficient in Quickbooks and has experience with accounts receivable. Someone who is flexible, reliable and has great communication skills will excel in this position.
Responsibilities:

• Process check requests and expense reports on a regular basis

• Accurately review, code, and process vendor invoices

• Perform monthly reconciliations

• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures

• Perform data entry associated with accounts payable

• Review and reconcile invoice discrepancies

• Audit and process credit card bills

• Address and respond to vendor inquiries

Requirements:

• Proficient in Quickbooks

• High school diploma. Associate's degree in Accounting preferred.

• 2-3 years experience with accounts payable or general accounting

• Proficient Microsoft Office knowledge and skills

• Strong time management and organizational skills

• Knowledge of basic accounting principles

• High degree of attention to detail

• Ability to work independently and prioritize tasks

Benefits
__
_* Medical, Dental & Vision_
_* PTO_
_* Employee Discount_

Job Type: Full-time

Apply for this job with Trucenta

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Accountant - Accounts Payable

The Trucenta company was formed with deep local roots and the desire to balance legacy with forward thinking. The Trucenta brand represents Trust 100% and supports our vision to become the most trusted source for the ultimate cannabis experience. Our culture is crafted around the character and work ethics of our founders. They bootstrapped and hustled from the beginning to build one of the most successful cannabis companies in Michigan.

We are a vertically integrated cannabis company with outdoor and indoor cultivation, processing, manufacturing, wholesale distribution and retail. We have over 50,000 square feet of indoor cultivation throughout southeast Michigan and a 30 acre farm in Emmett Charter Township adjacent to Battle Creek. Our processing lab is one of Michigan’s largest capacity cannabis oil extraction facilities. We manufacture and wholesale our own brands such as Dazed Extracts, Godflower and Sweet Spot. Our retail brand BREEZE, opened in Hazel Park, MI on March 8, 2020 and was the first recreational provisioning center in Oakland County.

Trucenta is looking for a long term addition to the finance department. A self starter that is proficient in Quickbooks and has experience with accounts receivable. Someone who is flexible, reliable and has great communication skills will excel in this position.

Responsibilities:

• Process check requests and expense reports on a regular basis

• Accurately review, code, and process vendor invoices

• Perform monthly reconciliations

• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures

• Perform data entry associated with accounts payable

• Review and reconcile invoice discrepancies

• Audit and process credit card bills

• Address and respond to vendor inquiries

Requirements:

• Proficient in Quickbooks

• High school diploma. Associate's degree in Accounting preferred.

• 2-3 years experience with accounts payable or general accounting

• Proficient Microsoft Office knowledge and skills

• Strong time management and organizational skills

• Knowledge of basic accounting principles

• High degree of attention to detail

• Ability to work independently and prioritize tasks

Benefits

• Medical, Dental & Vision
• PTO
• Employee Discount

Apply for this job with Trucenta

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Accountant - Accounts Payable

The Trucenta company was formed with deep local roots and the desire to balance legacy with forward thinking. The Trucenta brand represents Trust 100% and supports our vision to become the most trusted source for the ultimate cannabis experience. Our culture is crafted around the character and work ethics of our founders. They bootstrapped and hustled from the beginning to build one of the most successful cannabis companies in Michigan.

We are a vertically integrated cannabis company with outdoor and indoor cultivation, processing, manufacturing, wholesale distribution and retail. We have over 50,000 square feet of indoor cultivation throughout southeast Michigan and a 30 acre farm in Emmett Charter Township adjacent to Battle Creek. Our processing lab is one of Michigan’s largest capacity cannabis oil extraction facilities. We manufacture and wholesale our own brands such as Dazed Extracts, Godflower and Sweet Spot. Our retail brand BREEZE, opened in Hazel Park, MI on March 8, 2020 and was the first recreational provisioning center in Oakland County.

Trucenta is looking for a long term addition to the finance department. A self starter that is proficient in Quickbooks and has experience with accounts receivable. Someone who is flexible, reliable and has great communication skills will excel in this position.

Responsibilities:

• Process check requests and expense reports on a regular basis

• Accurately review, code, and process vendor invoices

• Perform monthly reconciliations

• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures

• Perform data entry associated with accounts payable

• Review and reconcile invoice discrepancies

• Audit and process credit card bills

• Address and respond to vendor inquiries

Requirements:

• Proficient in Quickbooks

• High school diploma. Associate's degree in Accounting preferred.

• 2-3 years experience with accounts payable or general accounting

• Proficient Microsoft Office knowledge and skills

• Strong time management and organizational skills

• Knowledge of basic accounting principles

• High degree of attention to detail

• Ability to work independently and prioritize tasks

Benefits

• Medical, Dental & Vision
• PTO
• Employee Discount

Apply for this job with Trucenta

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.

Accountant - Accounts Payable

The Trucenta company was formed with deep local roots and the desire to balance legacy with forward thinking. The Trucenta brand represents Trust 100% and supports our vision to become the most trusted source for the ultimate cannabis experience. Our culture is crafted around the character and work ethics of our founders. They bootstrapped and hustled from the beginning to build one of the most successful cannabis companies in Michigan.

We are a vertically integrated cannabis company with outdoor and indoor cultivation, processing, manufacturing, wholesale distribution and retail. We have over 50,000 square feet of indoor cultivation throughout southeast Michigan and a 30 acre farm in Emmett Charter Township adjacent to Battle Creek. Our processing lab is one of Michigan’s largest capacity cannabis oil extraction facilities. We manufacture and wholesale our own brands such as Dazed Extracts, Godflower and Sweet Spot. Our retail brand BREEZE, opened in Hazel Park, MI on March 8, 2020 and was the first recreational provisioning center in Oakland County.

Trucenta is looking for a long term addition to the finance department. A self starter that is proficient in Quickbooks and has experience with accounts receivable. Someone who is flexible, reliable and has great communication skills will excel in this position.

Responsibilities:

• Process check requests and expense reports on a regular basis

• Accurately review, code, and process vendor invoices

• Perform monthly reconciliations

• Maintain a large number of vendor accounts while staying in compliance with company policies and procedures

• Perform data entry associated with accounts payable

• Review and reconcile invoice discrepancies

• Audit and process credit card bills

• Address and respond to vendor inquiries

Requirements:

• Proficient in Quickbooks

• High school diploma. Associate's degree in Accounting preferred.

• 2-3 years experience with accounts payable or general accounting

• Proficient Microsoft Office knowledge and skills

• Strong time management and organizational skills

• Knowledge of basic accounting principles

• High degree of attention to detail

• Ability to work independently and prioritize tasks

Benefits

• Medical, Dental & Vision
• PTO
• Employee Discount

Apply for this job with Trucenta

Apply now →

By clicking the "Apply now" button, you'll be leaving Fazow and going to an external job application page for this company. Please research all companies before applying. When applying for jobs, you should NOT have to pay to apply. Fazow accepts no liability or responsibility as a consequence of any reliance upon information on external sites or in jobs listed on fazow.com.