[ref. n4998224] Michael Page - AP Specialist

About Our Client

Well known cannabis company based in Manhattan. This role offers fully remote flexibility and potential for FTE within 6 months.

Job Description

This role will involve:

• Assemble, review, and verify invoices and wire requests
• Sort, code and match invoices and purchase orders
• Work with purchasing managers and other regional personnel on location
• Perform vendor reconciliations as needed
• Prepare and process electronic transfers and payments
• Maintain accurate vendor files
• Correspond with vendors and respond to inquiries
• Research and resolve invoice discrepancies and issues
• Reconcile bank statements
• Travel & Entertainment processing and review

MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

The successful candidate will have:

• 3-5+ years of experience directly in accounts payable or otherwise similar role
• General knowledge of accounting procedures related to accounts payable, T&E, and treasury functions
• Familiarity with inventory purchasing, payments, vendor reconciliations and related accounting
• Prior experience in a Company with retail and/or wholesale operations
• Experience/knowledge in relevant accounting software
• Ability to both work independently as well as in a group
• Bright, quick learner, self-motivated
• Effective verbal and written communication skills.
• Customer service driven.
• Solution oriented when problem solving.
• High attention to detail and accuracy
• ERP Experience

What's on Offer

This role will offer competitive compensation & benefits:

• Full suite of medical, dental, and vision insurance
• Paid parental leave
• 401 (k)
• Paid Time Off
• Short Term and Long-Term Disability
• Employee Assistance Program
• Employee life insurance and supplemental life
• Spouse and child life and ADD&D
• Pet insurance
• FSA and HAS available