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AP Specialist

Job ID: 6763
Company: CraftForce Services
Location: Santa Rosa, CA 95407
Salary: Not Specified
Number of Vacancy: 1
Employment Type: Not Specified
Posted: 30+ days ago

Job Description:

CannaCraft is one of the largest Cannabis companies in California, representing AbsoluteExtracts, Care By Design and Satori Chocolates. We are looking for an AP Specialist to join our accounting team. The role will be responsible for ensuring timely and accurate processing and maintenance of all non-payroll disbursements and related documentation for four entities. This is a customer service oriented role in a very fast paced, high growth environment. The AP Specialist plays an important part in maintaining positive relationships with external vendors and internal partners.

Major Areas of Responsibility:
Reviews and verifies invoices and check requests

Sorts, codes and matches invoices

Sets up invoices for payment

Tracks expenses and processes internal expense reports

Prepares electronic transfers and payments

Prepares and performs payments by both cash and check

Posts transactions to journals, ledgers and other records

Reconciles accounts payable transactions

Reconciles vendor statements

Monitors accounts to ensure payments are up to date

Researches and resolves invoice discrepancies and issues

Maintains vendor files

Correspond with vendors and responds to inquiries in a timely manner

Produces weekly reports

Assists with month end closing

Provides supporting documentation for audits

Other duties as required

Required Knowledge, Skills, and Abilities:
Broad knowledge and experience in general accounting procedures, specifically accounts payable

Proficient in data entry and management

Proficient in Microsoft Office, with emphasis on strong Excel skills

General knowledge of Quickbooks preferred

Ability to multi-task in a fast paced environment where priorities often change quickly

Must be comfortable physically counting and handling large quantities of cash

Education and Experience:
Degree in Business Administration, Accounting or related field preferred

2+ years of experience in accounts payable or general accounting

CannaCraft offers a competitive wage and comprehensive medical, dental, vision benefits, plus PTO. Dog friendly work environment for friendly pooches!

We are an equal opportunity employer. Qualified applicants will be considered regardless of race, color, religion, sex, national origin, age, disability or genetics.

We look forward to hearing from you!