Accounts Receivable : Cannabis

We are currently working with a rapidly growing, multi-state operating cannabis company who is looking to bring someone on for a minimum 30 day project with potential for extension. This role will entail heavy data entry and bank reconciliations and will report directly to the Controller. While this opportunity is projected to last a month, the client is open to bringing on Staff Accountants and Accounting Managers so the possibility to be retained is there. Timely review, verify, post and obtain appropriate approvals for vendor invoices in accounting system Review and record bank transactions Review, record and process employee expense reimbursements in accordance with company policy Verify vendor account balances by reconciling monthly statements and recording related transactions Schedule: Work Location: One location