Cannabis - Accounts Payable Specialist - West Bloomfield Township

We are a vertically integrated cannabis company seeking an Accounts Payable (AP) Specialist to manage vendor invoices accurately and on time. · ...

We are a vertically integrated cannabis company with operations spanning cultivation processing and retail. Our mission is to deliver exceptional products and experiences while maintaining the highest standards of quality compliance and professionalism. · Create review and manage ...

We are seeking an experienced Senior Accounts Payable Specialist to join our accounting team. · Process and manage vendor invoices accurately and on timePrepare and process electronic payments (ACH/wires) and checksMaintain accurate and organized AP records across multiple entiti ...

We are a vertically integrated cannabis company with operations spanning cultivation, processing, and retail. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our growing team. · Process vendor invoices by scanning into Yardi Payscan and completing accurate data entry · Manage daily and weekly payments by printing checks in-house or processing payments vi ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our growing team. · ...

We are a vertically integrated cannabis company with operations spanning cultivation, processing, and retail. Our mission is to deliver exceptional products and experiences while maintaining the highest standards of quality, compliance, and professionalism. · Create, review,and m ...

The · Accounts · Payable Specialist · is responsible for managing vendor accounts and processing payments accurately and efficiently. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our growing team. · This role is responsible for supporting the day-to-day accounts payable functions for our commercial and multi-family property portfolio. The ideal candidate is organized, tech-s ...

The Accounts Payable Specialist is responsible for managing vendor accounts and processing payments accurately and efficiently. · ...

We are seeking a detail-oriented and reliable Accounts Payable Specialist to join our growing team. · Process vendor invoices by scanning into Yardi Payscan and completing accurate data entry · Manage daily and weekly payments by printing checks in-house or processing payments vi ...

The Accounts Payable Specialist is responsible for managing vendor accounts and processing payments accurately and efficiently. · Manage accounts payable using accounting software for separate entities and vendors. · Process check requests on a regular basis. · Accurately review ...

The Accounts Payable (AP) Specialist is responsible for managing all aspects of the accounts payable cycle to ensure accurate, timely, and compliant payment of vendor invoices within a healthcare environment. · This includes setting up vendors and payment terms in Optalis systems ...

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our Finance team. This role is responsible for processing and maintaining financial data related to accounts payable, ensuring accuracy, timeliness, · and compliance with company policies and indus ...

The Accounts Payable Specialist is responsible for managing the company's vendor invoices and payments. · Key Responsibilities · Review, verify, and process vendor invoices in compliance with company policies. · Maintain accurate and organized accounts payable records. Maintains ...

We are looking for a detail-oriented Accounts Payable Specialist to join our team in Southfield, Michigan.This long-term contract position requires an individual who excels in managing financial transactions and ensuring accuracy in payment processing. · ...

We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Southfield. This position will involve managing various accounts payable tasks to support daily operations and assist with audit preparations. · Process and code invoices accu ...

The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices, utility bills, and other payables for our multifamily and commercial real-estate portfolio's. · ...

The Accounts Payable Specialist is responsible for verifying proper payment approval, processing payments accurately in a timely manner, and ensuring that discounts are taken when available. · Associate Degree in Business, Accounting, Finance or related field from accredited coll ...

Accounts payable is responsible for the full cycle of accounts payable activities, · year-end procedures and travel and expense reimbursements. · ...