What are the responsibilities and job description for the Accounts Payable/Accounts Receivable Specialist position at The Mint Dispensary?
Accounts Payable/Accounts Receivable Specialist for Mint Cannabis.
This role provides direct recording and validation of outstanding AR and AP invoices, ensuring efficient and
accurate processing of receivable and payable transactions. The AR/AP Specialist will report directly to Sr.
Accountant and will play a key role in maintaining financial integrity and compliance. Our team is currently working
on multiple processes improvement initiatives for operational efficiency, effectiveness and competitiveness in our
business. This is a great opportunity for an accounting professional with 3-5 years' experience in a dedicated AP/AR
role.
This position is based at our Tempe, AZ office, and is an entirely onsite role (no remote work options).
Job Description
Qualifications
Salary and summary of Employment Benefits: $60,000-65,000/year, dependent upon education and experience
This role provides direct recording and validation of outstanding AR and AP invoices, ensuring efficient and
accurate processing of receivable and payable transactions. The AR/AP Specialist will report directly to Sr.
Accountant and will play a key role in maintaining financial integrity and compliance. Our team is currently working
on multiple processes improvement initiatives for operational efficiency, effectiveness and competitiveness in our
business. This is a great opportunity for an accounting professional with 3-5 years' experience in a dedicated AP/AR
role.
This position is based at our Tempe, AZ office, and is an entirely onsite role (no remote work options).
Job Description
- Enter AR and AP in QuickBooks Online to ensure timely and accurate recording of invoices.
- Closely manage customer collection issues and progress of resolutions to meet weekly targets
- Closely monitor and communicate urgent vendor payments to finance team
- Analyze AR aging reports and track key AR metrics to report KPIs to management
- Analyze AP aging reports and track key AP metrics to report KPIs to management.
- Work internally with those who maintain relationships with customers and vendors to facilitate payment
- Reconcile AR accounts to the G/L and monthly bank statements
- Reconcile AP accounts to the G/L and monthly bank statements
- Provide research and support for annual audit requests, as requested
- Help the team to understand their customer base to maximize collection efforts
- Interface with sales, purchasing, and head of finance to maintain effective communication and resolving
- Review current processes and workflows and make recommendations as needed to ensure more efficient
- Implement strategies to provide greater efficiency in the AP and AR cycles
- Assist Sr Accountant with special projects and tasks, as needed
Qualifications
- Minimum of 3 years’ experience in a dedicated AP and AR role
- Must have excellent communication and interpersonal skills, including the ability to work with people at
- Strong attention to detail and analytical skills
- Ability to thrive in a fast-paced environment, prioritize tasks, and meet deadlines
- Must be professional, detail-oriented, maintain a high level of confidentiality, and be able to handle
- Ability to work independently as well as part of a team, with a willingness to “roll up sleeves” as needed
- Must have experience tracking a high volume of intercompany transactions
- Bachelor’s degree in accounting or finance desired, but strong corporate experience will be considered in
- Must have extensive experience with QuickBooks Online
Salary and summary of Employment Benefits: $60,000-65,000/year, dependent upon education and experience
Salary : $60,000
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