DACUT · 18 hours ago
Cannabis - Accounts Payable Specialist
West Bloomfield, MI
Full-time
Onsite
New Grad, Entry LevelDACUT is a vertically integrated cannabis company with operations spanning cultivation, processing, and retail. They are seeking an Accounts Payable Specialist to manage vendor invoices, process payments, and ensure compliance with financial reporting.
Retail
Hiring Manager
Cory Salmon
Responsibilities
Create, review, and manage vendor invoices accurately and on time
Process payments and ensure vendors are paid according to terms
Reconcile vendor statements and resolve discrepancies
Maintain organized and up-to-date AP records
Communicate professionally with vendors regarding payments and inquiries
Assist with month-end close and AP reporting
Work closely with Accounts Receivable (AR), the Finance Controller, and the CFO to ensure accurate financial reporting and cash flow visibility
Collaborate cross-functionally with accounting, operations, and purchasing teams
Ensure compliance with internal controls and regulatory requirements
Qualification
Required
Strong attention to detail and organizational skills
Comfortable using accounting software and spreadsheets
Ability to manage multiple accounts and deadlines
Professional written and verbal communication skills
Reliable, self-motivated, and accountable
Preferred
Prior Accounts Payable or accounting experience
Benefits
Medical, dental, and vision insurance
Paid time off
Growth opportunities within a vertically integrated cannabis company
Stable, long-term employment
Company
DACUT
Committed to being Michigan's top marijuana dispensary, we prioritize customer service, selection, and education.
Founded in 2021
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase