Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Payable/Accounts Receivable Specialist

Jars Cannabis

Accounts Payable/Accounts Receivable Specialist

JARS Cannabis is more than just your average cannabis brand and retailer. We are a culturally inspired organization on a mission to rewrite the existing narratives that surround cannabis, one community at a time. We seek to empower the future leaders of our industry while creating an inclusive workplace environment that is fueled by celebrating the intersection of cannabis with creativity, community, and collaboration.

Implementing a progressive approach, we aim to provide only the highest quality of product and service to our customers and the communities that we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the integration of cannabis into any lifestyle both easy and accessible.

Does this spark your interest? If so, we'd love to hear from you!

What we are looking for:

We are seeking an experienced Senior Accounts Payable / Accounts Receivable Specialist to join our accounting team. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks simultaneously in a multi-entity environment.

They will be responsible for processing and maintaining accounts payable record and accounts receivable records, reconciling vendor and customer statements, and ensuring timely and accurate payments to vendors and recording of customer cash receipts for all companies.

Responsibilities

  • Process accounts payable invoices (internal and external) and ensure timely and accurate payments to vendors.
  • Process customer invoices (internal and external) and ensure timely application of paid invoices.
  • Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with accounting standards.
  • Reconcile vendor and customer statements and resolve any discrepancies in a timely manner with suppliers and customers.
  • Properly and efficiently communicate with vendors and customers (internal and external) to resolve any issues related to payments or invoices.
  • Manage the accounts payable email inbox and respond to inquiries promptly and professionally.
  • Assist with month-end closing activities related to accounts payable, including reconciliations and accruals.
  • Monitor accounts payable aging reports and ensure timely payment of outstanding invoices.
  • Prepare and process electronic payments and checks for signature.
  • Ensure compliance with company policies and procedures related to accounts payable.
  • Provide support for other accounting and finance functions as needed.

Requirements

  • Bachelor's degree in accounting, finance, or a related field
  • Minimum of 2-3 years of progressive experience in accounts payable and/or accounts receivable
  • Experience with Sage Intacct accounting systems in a multi-entity environment a definite plus
  • Strong attention to detail and organizational skills
  • Ability to manage multiple tasks simultaneously and prioritize effectively
  • Familiarity with accounting software and systems, such as QuickBooks and Sage Intacct
  • Excellent communication and interpersonal skills
  • Knowledge of accounting principles and practices related to accounts payable and accounts receivable
  • Ability to work independently and as part of a team
  • Proficiency in Microsoft Excel
  • Experience with electronic payment processing ACH/wires is a plus

Why JARS Cannabis? At JARS Cannabis, we pride ourselves on being more than just a retailer - we are a community. Our values of being Inclusive, Daring, Nimble, Playful, and Gritty are at the heart of everything we do, and they make us as great as we are.

  • Inclusive : We believe in creating a welcoming environment for everyone. Our team is diverse, and we celebrate the unique perspectives and backgrounds that each member brings. We are committed to fostering an inclusive culture where everyone feels valued and respected.
  • Daring : At JARS Cannabis, we are not afraid to take risks and push boundaries. We are constantly exploring new ideas and innovative approaches to stay ahead in the industry. If you have a bold vision and a passion for creativity, you'll fit right in.
  • Nimble : The cannabis industry is fast-paced and ever-changing, and so are we. Our team is agile and adaptable, always ready to pivot and seize new opportunities. We thrive on the excitement of change and are always looking for ways to improve and grow.
  • Playful : We believe that work should be fun! Our playful spirit is reflected in our vibrant store environments and our approach to customer service. We encourage our team members to bring their authentic selves to work and to enjoy the journey.
  • Gritty : Success in the cannabis industry requires determination and resilience. We are a team of hard workers who are not afraid to roll up our sleeves and get the job done. Our grit and perseverance are what set us apart and drive our success.

Join Us!

If you are passionate about cannabis and want to be part of a team that values inclusivity, innovation, agility, fun, and hard work, JARS Cannabis is the place for you. We offer a supportive and dynamic work environment where you can grow your career and make a real impact.

Apply today and become a part of the JARS Cannabis family!

Employee Benefits

  • Free Employee Assistance Program
  • Health, Dental & Vision Insurance (full-time employees only)
  • 401(k) Plan
  • Paid Time Off
  • Work From Home Fridays
  • Employee Discount
  • Internal Growth Opportunities
  • Life Insurance
  • Personal Significance Time
  • Paid Volunteering Opportunities
  • Holiday Pay
  • Bereavement Time Pay
  • Paid Paternity Leave

JARS Cannabis is proud to be an Equal Opportunity Employer. JARS does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Accounts Payable/Accounts Receivable Specialist in Troy, MI vacancy
  • $22 per hour

     ...Accounts Receivable Specialist At Suburban Automotive Services, we're not just in the automotive industry – we're driving its evolution. Starting as a single family-run dealership in 1948, we adapted our focus toward unique business verticals that deliver innovative... 
    Suggested
    Hourly pay
    Weekly pay
    Daily paid
    Work at office
    Local area
    Monday to Friday

    Suburban Automotive Services

    Troy, MI
    5 days ago
  •  ...Senior Accounts Receivable TechnicianWe're ALTEN Technology USA, an engineering company helping clients bring groundbreaking ideas to life—...  ...ManagementDevelop professional relationships with customer accounts payable and procurement teams.Serve as the primary AR contact for... 
    Suggested
    For contractors

    ALTEN Technology USA

    Troy, MI
    3 days ago
  • Ellis Porter seeks an Accounts Receivable Coordinator to support billing and collections for immigration law clients, ensuring accurate invoices and timely follow-up. You will work with attorneys, clients, and staff to resolve discrepancies and maintain clean account records... 
    Suggested
    Remote job

    Ellis Porter

    Troy, MI
    5 days ago
  • Job Description Smile Partners USA | Accounts Receivable Specialist | Payment Poster (Dental) | Troy, MI Smile Partners is an MSO (Management Services Organization) built on clinical excellence and long-term relationships with our staff and patients. We support a network... 
    Suggested
    Work at office
    Local area
    Monday to Friday

    Smile Partners USA Group.

    Troy, MI
    2 days ago
  •  ...The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring... 
    Suggested

    House of Dank Holdings, LLC

    Madison Heights, MI
    2 days ago
  •  ...LHH Talent - - Responsibilities: Process and post customer payments accurately; Monitor and maintain accounts receivable aging reports; Follow up on outstanding invoices and past-due balances; Research and resolve billing discrepancies, payment issues, and customer inquiries... 

    LHH Talent

    Southfield, MI
    1 day ago
  •  ...by restoring their properties with care, integrity, and accountability. For the last 40 years, we've built our reputation by doing...  ...people move forward after a disaster. The Accounts Receivable (A/R) Specialist plays a key role in keeping Concraft running smoothly... 

    10/6/2026

    Auburn Hills, MI
    1 day ago
  • $28 - $33 per hour

     ...Accounts Receivable Specialist LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a hybrid, contract-to-hire opportunity offering competitive compensation and the potential... 
    Hourly pay
    Permanent employment
    Contract work

    LHH

    Southfield, MI
    4 days ago
  •  ...process as smooth and seamless as possible, allowing you to focus on what matters most. Overview We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures... 
    Contract work

    360 Fire and Flood Property Restoration

    Southfield, MI
    4 days ago
  • $28 - $33 per hour

     ...Accounts Receivable Specialist Southfield, MI (Hybrid) | Contract-to-Hire | $28.00 - $33.00 per Hour LHH Recruitment Solutions is supporting a client in Southfield, Michigan that is seeking an Accounts Receivable Specialist to join their team. This is a... 
    Hourly pay
    Permanent employment
    Contract work
    Temporary work
    Local area

    LHH Recruitment Solutions

    Southfield, MI
    1 day ago
  •  ...negotiate payment terms, and process electronic payments. You will work with the AR Management team to minimize risk and ensure accurate account records. The role requires knowledge of credit and collection practices, strong communication, and the ability to handle multiple... 

    Gordon-Flesc

    Madison Heights, MI
    1 day ago
  • TrillaMed is seeking an Accounts Receivable Specialist to ensure accurate and timely processing of customer payments and billing. The role supports financial operations, reports to the Controller, and works closely with the accounting team. This is an in-office position... 
    Work at office

    Trillamed, LLC

    Southfield, MI
    4 days ago
  • Fontana in Sterling Heights, MI seeks a part-time Accounts Receivable/Administrative Clerk to support financial operations. The role handles invoices, cash receipts, and customer data, ensuring compliance with policies while collaborating with Sales and Customer Service... 
    Part time

    Fontana

    Sterling Heights, MI
    1 day ago
  • Acument Global Technologies - North America in Sterling Heights, MI is seeking a part-time accounts payable clerk to provide financial and administrative support, ensuring accuracy and compliance with policies and procedures. The role is up to 28 hours per week. Responsibilities... 
    Part time

    Acument

    Sterling Heights, MI
    3 days ago
  • Stefanini, Inc in Warren, Michigan is seeking an Accounts Receivable Coordinator to manage financial records and accounting tasks. Candidates should possess at least a high school diploma, preferably with an associate's degree in accounting and 2-4 years of relevant experience... 
    Work at office

    Stefanini, Inc

    Warren, MI
    3 days ago
  •  ...experience. In this role you will: Conduct general customer account maintenance by reviewing aging reports and tracking outstanding...  ...to resolve Compile collection activity and accounts receivable status reports and participate in periodic portfolio reviews with... 
    Work at office
    Local area

    Gordon-Flesc

    Madison Heights, MI
    1 day ago
  • $22 per hour

    Accounts Receivable Specialist responsible for maintaining precise financial records, managing full-cycle Accounts Receivable (AR), and supporting...  ...Aging Receivables QuickBooks Accounts Payable Basic Software Skills Verbal Communication Confidentiality... 
    Hourly pay
    Permanent employment
    Temporary work
    Work experience placement
    Shift work
    Troy, MI
    2 days ago
  •  ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost... 
    Contract work

    TradeJobsWorkForce

    Rochester, MI
    4 days ago
  •  ...Accounts Payable Clerk - Full-Time | Rochester Hills, MI We are currently seeking a detail-oriented Accounts Payable Clerk to support...  ...office environment All qualified applicants will receive consideration for employment without regard to race, color, national... 
    Weekly pay
    Full time
    Casual work
    Work at office
    Local area
    Monday to Friday

    Ultimate Staffing

    Rochester Hills, MI
    4 days ago
  •  ...Accounts Payable Specialist 365 Retail Markets is the most trusted global provider of unattended retail technology, delivering conveniently...  ...other accounting documents Maintain control of accounts receivable activities including customer accounts, payment... 
    Contract work
    Worldwide

    365 Retail Markets

    Troy, MI
    2 days ago
  • LR Management is seeking an Accounts Payable Clerk to join our fast-growing team in Michigan. You will input invoices into Yardi, support the accounts payable team, and help ensure data accuracy and timely processing. The ideal candidate is detail-oriented, highly organized... 

    LR Management

    Troy, MI
    5 days ago
  • VENTEON and Harvard Resource Solutions are hiring ACCOUNTS PAYABLE CLERK to work in the Westland, MI area. You will provide support for the accounting department by ensuring vendors are paid on time and accurately. POSITION TYPE: Full time, Direct hire, Onsite position... 
    Full time

    Venteon Holdings LLC

    Troy, MI
    5 days ago
  • Join the fastest growing property management company in Michigan as an Accounts Payable Clerk! LR Management is looking for a dependable and hard-working individual to join our team. The successful candidate will be an organized, multi-tasking team player, with strong... 

    LR Management Inc

    Troy, MI
    1 day ago
  •  ..., a well-established equipment and tool rental company serving the greater Detroit area since 1946, is looking for a reliable Accounts Payable / Office Assistant to join our team. You will process invoices, maintain financial records in QuickBooks, and provide general... 
    Full time
    Work at office

    Chet's Rent All

    Rochester, MI
    2 days ago
  •  ...Accounting Clerk For over 100 years, Edward Rose & Sons has been committed to career development for our team members. We offer you...  ...tasks and projects as needed, with a focus on learning Accounting Specialist role responsibilities. What are the role requirements?... 
    Work at office
    Local area

    Edward Rose & Sons

    Bloomfield Hills, MI
    3 days ago
  •  ...HOURS*** Position Responsibilities Include But Are Not Limited To: Receives and verifies invoices and requisitions for goods and services...  ...reports after data entry (batch reports) Maintains and manages Accounts Receivable customer data Maintains updated customer ship to... 
    Part time

    Fontana

    Sterling Heights, MI
    1 day ago
  •  ...values of Safety, Coachability, Collaboration, and Accountability. Overview: We are seeking an experienced and detail-oriented AP Specialist / Accounting Assistant to manage all aspects of the accounts payable workflow as well as providing support to the... 
    Work at office

    J.J. Barney Construction

    Rochester, MI
    9 days ago
  •  ...to directly impact company performance. Job Summary: The Accounts Receivable Specialist is responsible for the accurate and timely processing of...  ...provide documentation for audits. Cross-train in accounts payable and provide backup support for invoice processing, vendor... 
    Work at office
    Flexible hours

    Trillamed, LLC

    Southfield, MI
    4 days ago
  • Henry Ford Health is seeking a dedicated Insurance Accounts Receivable professional to join its revenue cycle team. You will manage patient financial, insurance, and demographic data to enable accurate and timely claim submissions across HFH hospitals and clinics. Responsibilities... 

    Henry Ford Health

    Troy, MI
    4 days ago
  • We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a team in Washington, District of Columbia. This Long-term Contract position is ideal for someone who brings strong invoice processing experience, sound judgment, and a careful... 
    Long term contract
    Work at office

    Robert Half

    Washington, MI
    17 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Payable/Accounts Receivable Specialist. Be the first to apply!