Accounts Payable Specialist

The Role

As the Accounts Payable Specialist at GTI, you will be responsible for supporting accounting operations on our finance team.

Responsibilities

• Code invoices, vouchers, check requests, and other documents with correct accounting codes in accordance with standard procedures and accurately enter them into the financial system.
• Handle vendor correspondence via phone and email.
• Obtain all supporting documentation for invoices (such as purchase orders and approvals) and upload documentation into the financial system.
• Investigate and resolve issues related to invoice processing.
• Reconcile various accounts by identifying and correcting posting errors or omissions.
• Receive, research, and resolve a variety of routine internal and external inquiries regarding account status, including communicating resolutions of discrepancies to the appropriate parties.
• File, maintain, and distribute accounting documents, records, and reports.
• Support market lead personnel in various aspects of the accounting close process.
• Perform other duties as required to support the 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 $47,840—$54,080 USD