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Accounts Payable and Receivable Specialist
2 months ago
Cronos GrowCo is seeking a highly skilled and motivated Accounts Payable and Receivable Specialist to join our team. As a key member of our finance department, you will be responsible for managing all aspects of accounts payable and receivable, including invoicing, reconciliations, and cash flow forecasting.
Key Responsibilities:- Manage all accounts payable and receivable functions, including invoicing, reconciliations, and cash flow forecasting.
- Process and provide administrative support for the Corporate Director of Finance.
- Prepare and review month-end journal entries and reports.
- Reconcile General Ledger accounts to sub-ledgers.
- Monitor and manage accounts receivable aging and outstanding invoices.
- Assist with cash-flow forecasting and vendor payment processing.
- Manage bank reconciliations and deposits.
- Filing all accounting paperwork with an emphasis on being 'Audit Ready'.
- Support the Corporate Director of Finance in providing support for year-end audit and quarterly reviews.
- Provide direction and training to other team members as needed.
- Post-secondary diploma or degree in Accounting.
- A minimum of 2 years of accounting experience within the functions of accounts receivable and/or accounts payable.
- Self-motivated, results-oriented, and ability to work under pressure.
- Ability to prioritize and manage multiple tasks and deadlines.
- Proficient computer skills, including Microsoft Outlook, Word, Excel.
- Excellent organizational skills and high level of attention to detail.
- Experience and knowledge in bookkeeping, accounting principles, and ERP programs.
- Excellent interpersonal skills.
- Team player, flexible, and problem solver.
Cronos GrowCo supports a diverse and inclusive work environment, and we will provide reasonable accommodation for qualified individuals in the job application process.