Accounts Payable Clerk

**About us**

Heritage Cannabis is a collaborative, innovative, and fast-paced company. Our goal is to become a global leader in medical and recreational cannabis.

Our work environment includes:

- Flexible working hours
- Work-from-home days
- Growth opportunities

**Company description**

At Heritage Cannabis we formulate, extract, package, and deliver one of Canada’s most diverse and pure medical/recreational cannabis product assortments. We are positioned to capture the expanding cannabis market as more of the world opens to the cannabis market through the legalization of recreational cannabis. It is our work to ensure that the best technology is available to all our brands so that they are fully equipped to reach a global audience.

With revenue being driven in both Canada, the US, and other international markets, we are poised to become a global leader in cannabis.

**Our Story is Shaped by the People We Help**

Hearing the stories of people affected by cannabis was our primary motivator for extracting cannabis into its purest form. Our motivation has grown to becoming a leader in extract-based products for any consumer.

Your stories have changed cannabis into what it is today - our job is to help write the story of tomorrow.

**What we offer**:

- Meaningful work where you’ll make a difference in peoples’ lives
- Supportive and collaborative work environments
- Competitive compensation packages (full benefits, RRSP, bonuses)
- Opportunities for professional growth

**Facility**:CannaCure Corporation, subsidiary of Heritage Cannabis Holdings Corp
**Location**:Fort Erie, ON
**Type**:Full-time
**Start Date**:Immediate
**Start Wage**:Competitive, commensurable with experience
**Reports To**:Controller

**Position Summary**

Responsible for performing a range of accounting and clerical tasks related to the accounts payable function. This generally includes receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments. Accounts payable clerks are needed in a variety of accounting environments.

**Core Competencies**
- Detail Oriented
- Organized
- Multi-Tasking
- Integrity
- Time Management
- Analytical
- Problem Solving
- Ethical
- Pleasant
- Positive
- Good Verbal and Written communication

**Job Duties**
- Process check requests and expense reports on a regular basis
- Accurately review, code, and process vendor invoices
- Perform monthly reconciliations
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Perform data entry associated with accounts payable
- Review and reconcile invoice discrepancies
- Audit and process credit card bills
- Address and respond to vendor inquiries
- Other duties as assigned.

**Qualifications**
- High school diploma. associate's degree in Accounting preferred.
- 2-3 years experience with accounts payable or general accounting
- Proficient Microsoft Office knowledge and skills
- Strong time management and organizational skills
- Knowledge of basic accounting principles
- High degree of attention to detail
- Ability to work independently and prioritize tasks
- Strong analytic abilities

**Application Process**

**Job Types**: Full-time, Permanent

**Salary**: From $22.60 per hour

**Benefits**:

- Casual dress
- Company events
- Dental care
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Vision care

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Ability to commute/relocate:

- Fort Erie, ON L2A 2S9: reliably commute or plan to relocate before starting work (required)

**Education**:

- Bachelor's Degree (preferred)

**Experience**:

- accounts payable: 1 year (preferred)

Work Location: One location