Curaleaf Culture:

At Curaleaf, we have a passionate commitment to everything we do. From innovative products to promoting social justice, from environmental sustainability to building world-class brands, we know that none of this is possible without our Team Members, which is why we’ve committed to fostering a diverse and inclusive experience for all.

What You’ll Do:

The Accounts Payable (AP) Specialist will ensure day-to-day accounts are operating efficiently and effectively and manage the accuracy and timeliness of the A/P process as it relates to vendors, month-end closing activities, etc. Additionally, the AP Specialist will model and reinforce a professional and customer-service orientation within the A/P team while displaying an analytical mindset.

Review all invoices for appropriate documentation and approval prior to payment. Maintain all accounts payable reports, spreadsheets, and corporate accounts payable files. Accounts payable processing: gathering and matching purchase orders, packing slips, invoices, coding to accounts. Ensure accounts payable invoices are paid in a timely manner. Ensure A/P accounts are current by following up on any statement discrepancies. AP Entry - Charge expenses to accounts and departments by analyzing invoice/expense reports. Prepare and cut checks, pay vendors by ACH and wire. Ad Hoc AP reports, troubleshooting, working with Purchasing on invoice variances. Prepare analysis of accounts, as required. Ad hoc request from the management team

Our valued Team Members are diverse, dedicated, and driven to achieve the highest possible standards in all that we do.