What are the responsibilities and job description for the Accounts Payable Specialist position at GreenThumb?
The Role
As the Accounts Payable Specialist at GTI, you will be responsible for supporting accounting operations on our finance team.
Responsibilities
- Codes such items as invoices, vouchers, check requests, etc., with correct codes conforming to standard procedures and properly enters items into the financial system
- Handles vendor correspondence via phone or email
- Obtains all invoice supporting documentation such as purchase orders and approvals and imports documentation into the financial system
- Investigates and resolves problems associated with processing of invoices
- Reconciles various accounts by identifying errors in posting or omissions
- Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
- Files, maintains, and distributes accounting documents, records, and reports
- Supports the market lead personnel in numerous functions of the accounting close.
- Performs other duties as required to support Accounting Department.
Qualifications
Additional Requirements
The pay range is competitive and based on experience, qualifications, and / or location of the role. Positions may be eligible for a discretionary annual incentive program driven by organization and individual performance.
Green Thumb Pay Range
45,760 - $52,000 USD
Salary
45760 - $52000 USD per year
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Salary : $45,760 - $52,000
