The Senior Accounts Payable Specialist will provide accounts payable support, including processing
invoices, credit memos and purchase orders, in line with TerrAscend’s standard operating procedures.
The ideal candidate for this position will possess strong problem-solving skills, analytical skills and
communication skills to interact with technical and non-technical stakeholders.
Responsibilities
Process accounts payable transactions (Non-PO, and PO / 3way match).
Provides guidance to Accounts Payable team as needed to process transactions.
Complete assigned vendor account reconciliations.
Participating in the Month-end Close process.
Document policies, procedures and workflow for assigned areas of responsibility.
Handles assigned vendor and internal correspondence via phone or email timely.
Review all invoices for accuracy in coding and ensure approvals are appropriate per DOA.
Ensures compliance with SOP for accounts payable processing following company Policies and SOX requirements.
Works in collaboration with other depts on researching issues and identifying and resolving process challenges.
Performs other duties as required to support Accounting Department.
Perform ad hoc analysis and projects as requested.
Qualifications & Requirements
Strong knowledge of basic accounting procedures.
Minimum 5 years’ experience in accounting.
Cannabis experience is a plus.
Quickbooks, Epicor, or other ERP experience preferred.
Open to change and willing to learn new skills.
Ability to follow up on pending issues.
Accuracy and attention to detail.
Must be a self-starter and forward looking.
Prioritize and complete tasks with competing deadlines.
Professional written and verbal communication with multiple levels and departments.
BS degree in Accounting preferred.
Intermediate in Microsoft Office applications.
