Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) ("Curaleaf") is a leading U.S. provider of consumer products in
cannabis, with a mission to improve lives by providing clarity around cannabis and confidence around consumption. As a vertically integrated, high-growth cannabis operator known for quality, expertise, and reliability, the company and its brands, including Curaleaf and Select provide industry-leading service, product selection, and accessibility across the medical and adult-use markets. Curaleaf currently operates in 23 states with 106 dispensaries, 23 cultivation sites, and over 30 processing sites, and employs over 4,600 team members across the United States. Home | Curaleaf | Cannabis with Confidence
Our corporate social responsibility is Rooted In Good Diversity, Equity, Inclusion + Social Equity + Sustainability Social Responsibility | Curaleaf | Cannabis with Confidence We believe in taking corporate and social responsibility very seriously, from our educational outreach to national partnerships, state-wide initiatives and local causes. Giving back to the communities where we operate is important to us, and helps to change old attitudes by showing the positive impact of cannabis in creating jobs, changing lives, and helping local communities.
We educate. We advocate. We give.
Job Description:
The AP/AR Specialist supports the efficient operation of the Curaleaf Finance Department by assisting with a wide range of administrative and accounting functions. This will primarily consist of accounts payable and accounts receivable functions including processing of invoices, distribution of checks, employee reimbursement requests, preparing wholesale invoices, monitoring outstanding accounts receivable and verifying account coding. In addition, the AP/AR Specialist will also provide financial analysis as required.
Job Duties and Responsibilities:
Assist with the review, coding and approval for all account payables.
Maintain account payable filing system, as well as contract payable files and worksheets
Process invoices in a timely manner
Maintain vendor information in financial database
Research and resolve account payable/receivable issues
Assist with reconciling account payables to vendor statements and sub-ledger
Match checks to invoices for distributing, mailing and filing invoices
Generate wholesale invoices
Prepare and review AR Aging Schedule monthly and identify past due receivables
Assist with preparing deposits
Prepare audit work papers as needed
Assist with maintaining all files, both electronic and hard copy format
Provide general office administrative duties
Work cooperatively and jointly to provide quality customer service
Other duties as required or needed to assist company in meeting goals
Job Qualification Requirements:
Bachelor's Degree in Finance or related field or an equivalent combination of education and experience
Basic knowledge of accounting principles
Ability to organize and prioritize in order to meet strict deadlines
Ability to problem solve and trouble-shoot quickly
Demonstrate attention to detail
Intermediate Excel skills with proficiency in other Microsoft Office suite of products
Knowledge of Dynamics 365, or ERP system equivalent is a must
Proven problem-solving abilities
Effective communication skills with an emphasis on customer service and the ability to collaborate with Curaleaf staff and management
Demonstrates professionalism at all times through phone and in-person interactions, and through written correspondence including email
A commitment to maintain strict confidentiality
Absolute reliability and honesty
Language Skills
Must be able to communicate clearly and effectively, both verbally and in writing. Must display professional telephone etiquette and be able to interact and communicate effectively with individuals at all levels of the organization. Ability to effectively present information in one on-one and small group situations to customers, clients, and other employees of the organization.
Mathematical Skills
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs.
Reasoning Ability
Ability to apply common sense understanding to carry our instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
Physical Demands
While performing the duties of this job, the employee is regularly required to stand; walk; use hand to finger, handle or feel; reach with hands and arms; climb or balance; stoop, kneel, crouch or crawl; and talk or hear. The employee must frequently lift and/or move up to 50 or more pounds and regularly move up to 25 pounds. The noise level in the work environment is normal.
Work Environment
The noise level in the work environment is normal. The employee is frequently exposed to an environment of natural chemical fumes, herbal aromas, airborne particles, exposed to wet and/or humid conditions. Employee will have moderate exposure to conditions such as dust and particles that affect the respiratory system, eyes, or the skin, depending on department job assignments. Personal Protective Equipment is provided for employees to utilize.
Curaleaf is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Apply for this job with Curaleaf
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.
