Accounts Payable Specialist

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

• Codes such items as invoices, vouchers, check requests, etc., with correct codes conforming to standard procedures and properly enters items into the financial system

• Handles vendor correspondence via phone or email

• Obtains all invoice supporting documentation such aspurchaseorders and approvals and imports documentation into the financial system

• Investigates and resolves problems associated with processing of invoices

• Reconciles various accounts byidentifyingerrors in posting or omissions

• Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies toappropriate persons

• Files,maintains, and distributes accounting documents, records, and reports

• Supports the market lead personnel innumerousfunctions of the accounting close.

• Performs other duties asrequiredto supportAccountingDepartment.

• Experience in MS Office

• Strong organizational skills with high attention to detail

• Excellent written and verbal communication skills

• Ability to meet deadlines

• Ability to multi-task

• Self-directed ability to follow up on pending issues

• Operates witha high levelof professionalism and integrity, including dealing with confidential information

• Must passany and allrequired background checks
• Must be and remain compliant with all legal or company regulations for working in the industry
• Must possess valid driver's license
• Must be a minimum of 21 years of age
• Must be approved by state badging agency to work in cannabis industry