AP & Payroll Specialist – Curaleaf – Cutler Bay, FL

Curaleaf Holdings, Inc. (CSE: CURA) (OTCQX: CURLF) (“Curaleaf”) is a leading U.S. provider of consumer products in cannabis, with a mission to improve lives by providing clarity around cannabis and confidence around consumption. As a vertically integrated, high-growth cannabis operator known for quality, expertise, and reliability, the company and its brands, including Curaleaf and Select provide industry-leading service, product selection, and accessibility across the medical and adult-use markets. Curaleaf currently operates in 23 states with 96 dispensaries, 23 cultivation sites, and over 30 processing sites, and employs over 3,000 team members across the United States. Curaleaf is listed on the Canadian Securities Exchange under the symbol CURA and trades on the OTCQX market under the symbol CURLF. For more information please visit www.curaleaf.com.

We are seeking individuals who are passionate about making a difference in the work they do and will help support our company vision “To be the world’s leading cannabis company by leading the world in cannabis education, accessibility, and customer satisfaction with high-quality products backed by science.” You will have an opportunity to be recognized for your talent and expertise while contributing to the success of key strategic initiatives in support of our Mission “To improve lives by providing clarity around cannabis and confidence around consumption.”

Responsibilities

  • Perform daily payroll department operations
  • Prepare and review system or manually calculated wages
  • Manage workflow to ensure all payroll transactions are processed accurately and timely
  • Reconcile payroll prior to transmission and validate confirmed reports
    • Codes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system
    • Handles all vendor correspondence via phone or email
    • Prepares non-inventory purchase order requisitions
    • Attaches the corresponding purchase orders to incoming invoices with all supporting documentation
    • Investigates and resolves problems associated with processing of invoices and purchase orders
    • Prepares batch check runs, wire transfers, and ACH transactions
    • Assists with monthly status reports, and monthly closings
    • Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards
    • Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures
    • Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
    • Files, maintains, and distributes accounting documents, records and reports
    • Performs other duties as required to support Accounting Department
  • REQUIREMENTS

    • 1-3 years accounts payable or general accounting experience
    • Ability to multi-task
    • Open to change and willing to learn new skills
    • Ability to follow up on pending issues
    • Ability to meet deadlines

Curaleaf is an equal opportunity employer


Curaleaf is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Apply Here

 

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